[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 28662 | 364197.26 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 5928 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 1637 | 218.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 19571 | 7000.89 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 11397 | 54.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 36832 | 13560.59 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 22346 | 141.19 | 2023-12-31 | 89 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 21641 | 6696.00 | 2023-12-31 | 52 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 22828 | 126589.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 6176 | 35.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 28969 | 194.38 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 37690 | 579.88 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 35858 | -175.94 | 2024-12-31 | 91 | 2 | 13 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 4780 | 150.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 34664 | 41.60 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 16515 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 22891 | 1197871.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 27396 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 13772 | 721264.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 34199 | 71987.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
| 1 | 22080.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 8891 | 4.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 36936 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 2227 | 18113.54 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 21811 | 196260.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-12-31 | 69 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 7046 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 11009 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 17752 | 182345.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 17875 | 359.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 8629 | 423716.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 31768 | 20.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 27841 | 10950.96 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 4800 | 58455.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 15776 | 18169.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 31612 | 317.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 9100 | 51847.00 | 2022-12-31 | 15 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 36887 | 20.97 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 19868 | 9272.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 21697 | 132822.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 7065 | 16371.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 10096 | 807795.73 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 30741 | 33566.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 1827 | 57.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 33621 | -5504.38 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 20375 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 4025 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 26173 | 14830.00 | 2024-05-01 | 22 | 7 | 6 | Actual |
| 34058 | -159.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 6865 | 23396.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 20596 | 6382.79 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 23494 | 12912.70 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 17416 | 3288.05 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 36836 | 491338.32 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 38247 | 871.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 22098 | 21970.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 34238 | 399.57 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 27326 | 94.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 14441 | -46.05 | 2023-05-02 | 91 | 2 | 12 | Actual |
| 3229 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 37675 | 113.20 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 27144 | 335.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 34116 | 157429.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 27504 | 1426904.94 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 21636 | -322.00 | 2023-12-31 | 91 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 11589 | 246.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 11026 | -495244.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 27090 | 11.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 2297 | 501.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 29598 | 442660.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 16845 | -279.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 8514 | -121.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 1364 | 22000.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 317 | 25924.00 | 2022-05-02 | 32 | 7 | 4 | Actual |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 27875 | -79.45 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 27874 | 101.25 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 33924 | 37742.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 34088 | 200.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 18040 | 22912.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 20471 | 36354.63 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2023-08-02 | 28 | 7 | 7 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2023-05-01 | 93 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 22653 | 750186.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 8949 | 44435.24 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 20529 | 2.89 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 34564 | 59447.61 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 32079 | 35963.87 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 27711 | 113026.27 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 32988 | 216162.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 21174 | 1285068.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 32110 | 188.00 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 7767 | 3.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 29391 | 205.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 11354 | 267747.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 32258 | 467.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 2824 | 52.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 2759 | 7.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 28171 | 39512.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 22648 | 14372.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 29873 | 12.46 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 29530 | 193.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 32467 | 901.00 | 2024-10-01 | 97 | 6 | 13 | Actual |
| 5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 22102 | 31223.00 | 2023-12-31 | 32 | 7 | 6 | Actual |
| 153 | 29.00 | 2022-05-02 | 68 | 7 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 37643 | 20141.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 5257 | 47500.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 31235 | 31991.78 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 26895 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 21791 | 4294.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 28432 | 99.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 15548 | 468538.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 35989 | 317621.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
Generated 2025-06-01 20:19:31.330 UTC