[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 29995 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 29803 | -274.67 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 35068 | 34311.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 7991 | 20273.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 29717 | 26881.00 | 2024-08-03 | 100 | 7 | 7 | Actual |
| 13362 | 200.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 18800 | 9488.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 17527 | 3795.51 | 2023-08-04 | 18 | 7 | 12 | Actual |
| 39333 | 259.15 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 19320 | 1.00 | 2023-10-04 | 96 | 2 | 11 | Actual |
| 14983 | 63326.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 37039 | -160.15 | 2025-02-02 | 91 | 6 | 13 | Actual |
| 22378 | 29.48 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 706 | 145.00 | 2022-05-04 | 92 | 5 | 6 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 26801 | 51703.97 | 2024-05-03 | 21 | 7 | 13 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 16197 | 2581954.36 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 17529 | 3643.38 | 2023-08-04 | 20 | 7 | 12 | Actual |
| 29298 | 180.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
| 32986 | 32302.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 5021 | 11.00 | 2022-09-04 | 69 | 2 | 6 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 28391 | 120.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 34530 | 40995.14 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 22872 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 14994 | 180402.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
| 21662 | 656.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-04-04 | 40 | 7 | 6 | Actual |
| 17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-03 | 54 | 6 | 12 | Actual |
| 27380 | 13.00 | 2024-06-03 | 96 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 28298 | 612.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 11494 | 494.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 34605 | 44.38 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 27000 | 1421.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 16281 | 3.00 | 2023-07-05 | 96 | 3 | 11 | Actual |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 35497 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 8972 | 22865.14 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 32271 | 93280.16 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 2408 | 80.00 | 2022-07-05 | 73 | 7 | 3 | Budget |
| 6750 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 18616 | 365172.00 | 2023-10-04 | 101 | 6 | 3 | Actual |
| 18374 | 35.87 | 2023-09-04 | 66 | 5 | 11 | Actual |
| 38462 | 13.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
| 12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 12904 | -66.00 | 2023-04-04 | 91 | 2 | 6 | Actual |
| 30427 | 546.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 8788 | 48996.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 16250 | 26.29 | 2023-07-05 | 90 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-08-04 | 62 | 7 | 3 | Budget |
| 24527 | 66.72 | 2024-03-03 | 89 | 1 | 12 | Actual |
| 29736 | 425.33 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 4477 | 17318.07 | 2022-08-04 | 28 | 7 | 8 | Actual |
| 36020 | 185.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 30575 | 284.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 38719 | 186022.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 24440 | 1.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
| 19121 | 20998.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 5711 | 83.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 7113 | 25181.00 | 2022-11-04 | 12 | 2 | 5 | Actual |
| 5914 | 234919.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 15377 | 3256.14 | 2023-06-04 | 22 | 7 | 11 | Actual |
| 29225 | 207.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 18879 | 216.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 12906 | 27.00 | 2023-04-04 | 94 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 1495 | 211.00 | 2022-06-04 | 89 | 1 | 5 | Actual |
| 33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
| 24699 | 6381.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 29586 | 84.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 17876 | -287.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 7874 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 2294 | 244.00 | 2022-07-05 | 89 | 1 | 3 | Actual |
| 17345 | 20.97 | 2023-08-04 | 66 | 5 | 11 | Actual |
| 18786 | 216.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 14210 | 33872.92 | 2023-05-04 | 38 | 7 | 8 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 9540 | 812721.00 | 2023-01-02 | 10 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 27556 | 406.09 | 2024-06-03 | 92 | 1 | 11 | Actual |
| 21512 | 8436.02 | 2023-12-05 | 32 | 7 | 11 | Actual |
| 34739 | -137.34 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 19998 | 35.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 33187 | 41088.21 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 22387 | 17.78 | 2024-01-02 | 69 | 3 | 11 | Actual |
| 18130 | 46494.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 6124 | 140.00 | 2022-10-04 | 89 | 1 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 23702 | 36.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 8163 | 38271.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 6572 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 26426 | 90.12 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 14603 | 36.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 28164 | 16779.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
| 368 | 138.00 | 2022-05-04 | 85 | 1 | 5 | Actual |
| 7905 | 382.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 29982 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 35724 | 17.78 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 22318 | 82870.81 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 17426 | 25233.14 | 2023-08-04 | 37 | 7 | 11 | Actual |
| 36964 | 34.59 | 2025-02-02 | 69 | 1 | 13 | Actual |
| 19813 | 176.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 18333 | 37.99 | 2023-09-04 | 83 | 3 | 11 | Actual |
| 14186 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 903 | 116.00 | 2022-05-04 | 89 | 6 | 7 | Actual |
| 24090 | 27176.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 409 | 200.00 | 2022-05-04 | 74 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 28497 | 17.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 8393 | 120.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 24470 | 226.30 | 2024-03-03 | 90 | 6 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 17715 | 157.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 26274 | 36827.00 | 2024-05-03 | 32 | 7 | 7 | Actual |
| 14322 | 91.19 | 2023-05-04 | 90 | 4 | 11 | Actual |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 28296 | 459.00 | 2024-07-04 | 90 | 1 | 6 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 15561 | 6318.00 | 2023-07-05 | 23 | 7 | 3 | Actual |
| 4268 | 220.00 | 2022-08-04 | 90 | 6 | 7 | Actual |
| 29986 | 21729.89 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-05-04 | 37 | 7 | 11 | Actual |
| 18956 | 47.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 25707 | 20.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 30322 | 26918.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 29195 | 78696.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-05-03 | 35 | 7 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 17294 | 14.59 | 2023-08-04 | 69 | 3 | 11 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 35678 | 13019.09 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 22545 | 74.16 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 26805 | 6738.22 | 2024-05-03 | 28 | 7 | 13 | Actual |
| 5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 27252 | -134.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 26098 | 418.00 | 2024-05-03 | 92 | 4 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-02 | 53 | 6 | 4 | Actual |
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 32772 | 13.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 38407 | 532500.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 13794 | 24460.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
| 14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
| 4074 | 4000.00 | 2022-08-04 | 52 | 6 | 6 | Budget |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 32115 | 8.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 13071 | 223.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 8210 | 734.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 39250 | 10509.47 | 2025-04-04 | 33 | 7 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 22567 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 31107 | 1664.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-04 | 52 | 6 | 8 | Budget |
| 1324 | 750.00 | 2022-06-04 | 66 | 1 | 4 | Budget |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 3019 | 34211.00 | 2022-07-05 | 14 | 7 | 6 | Actual |
| 19588 | 129.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 23550 | 34.80 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 30307 | 560.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 26802 | 3680.27 | 2024-05-03 | 22 | 7 | 13 | Actual |
| 13443 | 529000.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
| 33865 | 7653.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-05-04 | 10 | 3 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-05 | 39 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 33541 | 57.39 | 2024-11-03 | 69 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 12635 | 235.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
| 8748 | 468.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 29426 | 520029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 15810 | 378.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 20597 | 55360.30 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 25212 | 55583.00 | 2024-04-03 | 39 | 7 | 7 | Actual |
| 31245 | 70079.72 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 37263 | 76019.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 2325 | 25.00 | 2022-07-05 | 69 | 6 | 3 | Actual |
| 20992 | 352.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 7337 | 100.00 | 2022-11-04 | 84 | 3 | 6 | Budget |
| 19229 | 128.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 28938 | 24.16 | 2024-07-04 | 94 | 2 | 12 | Actual |
| 29558 | -147.00 | 2024-08-03 | 91 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 6849 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 32608 | 107.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 16657 | 333.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 17868 | 315.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 2590 | 33.00 | 2022-07-05 | 69 | 1 | 5 | Actual |
| 34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 18636 | 45772.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 22735 | 88547.00 | 2024-02-02 | 12 | 2 | 4 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 20397 | 84.80 | 2023-11-04 | 89 | 4 | 11 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 37651 | 14830.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 7049 | 9510.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 32273 | 1861.43 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 37272 | 33856.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 8767 | 625022.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
| 33008 | 104.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 36862 | 165.66 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 21329 | 13.53 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-03 | 18 | 7 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 24162 | 135229.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 37540 | 263.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 20505 | 25.23 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 15388 | 9140.29 | 2023-06-04 | 38 | 7 | 11 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 25965 | 18168.00 | 2024-05-03 | 7 | 7 | 5 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 23562 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 8702 | 8.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 23786 | 13126.00 | 2024-03-03 | 20 | 7 | 4 | Actual |
| 23058 | 9.00 | 2024-02-02 | 96 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 30961 | 1253922.69 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 25976 | 24999.00 | 2024-05-03 | 24 | 7 | 5 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 7940 | 90.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 22738 | 3498.00 | 2024-02-02 | 54 | 6 | 4 | Actual |
| 19328 | 10.33 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 7225 | 157.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 21617 | 637.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 10206 | 222.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 39047 | 6.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 22186 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 32613 | -171.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 16739 | 322.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 38957 | 134.80 | 2025-04-04 | 84 | 1 | 11 | Actual |
| 19617 | 770.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 8515 | 201.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 22595 | 98.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 30457 | 42546.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 18236 | 28251.61 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 18338 | 98.63 | 2023-09-04 | 90 | 3 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-03-03 | 69 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 9816 | 384.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 23174 | 53529.00 | 2024-02-02 | 34 | 7 | 7 | Actual |
| 6407 | 100579.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 33806 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 36012 | 90141.00 | 2025-02-02 | 39 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2022-12-05 | 28 | 7 | 5 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 17898 | 28.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
Generated 2025-06-03 20:56:41.214 UTC