[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27903 | 408.28 | 2024-06-02 | 92 | 2 | 13 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 4070 | 150.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 33603 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
| 22212 | 342.00 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 31373 | 6806.64 | 2024-09-02 | 100 | 7 | 13 | Actual |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 32407 | 149979.49 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 19027 | 9905.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
| 37823 | 8.21 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 12805 | 64446.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 17975 | 104.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 27613 | 6.00 | 2024-06-02 | 96 | 3 | 11 | Actual |
| 32186 | 294.38 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 34472 | 5984.91 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 27950 | 3941.68 | 2024-06-02 | 20 | 7 | 13 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 29334 | 30721.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 17091 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 19649 | 106170.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 36379 | 113.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 33125 | 531.39 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-03 | 83 | 5 | 6 | Budget |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 22079 | -222.00 | 2024-01-01 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2022-07-04 | 92 | 6 | 6 | Actual |
| 27992 | -559.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 18444 | 44538.82 | 2023-09-03 | 21 | 7 | 11 | Actual |
| 12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 23710 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
| 14862 | 4.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
| 37483 | -288.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 1495 | 211.00 | 2022-06-03 | 89 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 28534 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 26892 | 78696.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 6143 | 47.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 25177 | 198.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 3501 | 14833.00 | 2022-08-03 | 34 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 30298 | 683.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 15211 | 107056.11 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 5115 | 91.00 | 2022-09-03 | 68 | 4 | 6 | Actual |
| 15502 | 364.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 33050 | 802.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 25507 | 27000.00 | 2024-04-02 | 99 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-07-04 | 52 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 21759 | 27689.00 | 2024-01-01 | 12 | 2 | 4 | Actual |
| 14496 | 7884.95 | 2023-05-03 | 33 | 7 | 12 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 10602 | 156.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 13368 | 128.36 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 4857 | 720.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
| 33183 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 33813 | 70347.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 6970 | -216.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
| 937 | 21794.00 | 2022-05-03 | 40 | 7 | 7 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2025-02-01 | 24 | 7 | 7 | Actual |
| 13906 | -169.00 | 2023-05-03 | 91 | 4 | 6 | Actual |
| 6596 | -262.55 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 29326 | 62775.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 34422 | 298.64 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 33690 | 12119.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 19258 | 126307.98 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-03 | 67 | 2 | 8 | Budget |
| 10284 | 20899.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 14148 | 235.93 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 30683 | 193.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
| 32880 | 278.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 3678 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 25004 | 389.00 | 2024-04-02 | 90 | 3 | 6 | Actual |
| 30153 | 55.64 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 8889 | 235.93 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 35249 | 302391.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 27707 | 17371.30 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 21094 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 28353 | 761.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-04 | 35 | 7 | 4 | Actual |
| 20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 37455 | 250.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
| 15970 | 10710.00 | 2023-07-04 | 22 | 7 | 6 | Actual |
| 29756 | 476.85 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 22581 | 21594.78 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 22476 | 35733.34 | 2024-01-01 | 15 | 7 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 36114 | 138147.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 20606 | 9314.76 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 30482 | 240.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 37692 | 772.31 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 38430 | 50013.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 20286 | 74269.13 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 26685 | 1880.58 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 16581 | 573087.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 39058 | 330.55 | 2025-04-03 | 74 | 5 | 11 | Actual |
| 21085 | 48779.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 27097 | 13618.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 25587 | -58.81 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 18529 | 840.14 | 2023-09-03 | 14 | 7 | 12 | Actual |
| 37745 | 819.28 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 32803 | 23981.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 18694 | 449.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 20673 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-03 | 54 | 6 | 13 | Actual |
| 31190 | 74.16 | 2024-09-02 | 92 | 2 | 12 | Actual |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 14915 | 271.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
| 39125 | 8960.50 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 32932 | 109.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 15235 | 230.55 | 2023-06-03 | 81 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 9861 | 393.00 | 2023-01-01 | 81 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 22663 | 80052.00 | 2024-02-01 | 21 | 7 | 3 | Actual |
| 34562 | 112.46 | 2024-12-03 | 94 | 1 | 12 | Actual |
| 979 | 200.00 | 2022-05-03 | 84 | 1 | 8 | Budget |
| 538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
| 21690 | 29768.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 3018 | 56500.00 | 2022-07-04 | 13 | 7 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 16276 | 61.40 | 2023-07-04 | 89 | 3 | 11 | Actual |
| 35074 | 68168.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 26255 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 12637 | 313.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 20455 | 41.19 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 33888 | 239.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 14562 | 306.00 | 2023-06-03 | 90 | 6 | 3 | Actual |
| 26983 | 408.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 17110 | 681654.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 29769 | -209.52 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 17584 | 15837.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 20472 | 24011.84 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 7358 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 27224 | 240.00 | 2024-06-02 | 89 | 4 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 31456 | 52611.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 31223 | -192.85 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 16790 | 10.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 18490 | 216.72 | 2023-09-03 | 53 | 6 | 12 | Actual |
| 1182 | 5220.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
| 4941 | 38158.00 | 2022-09-03 | 21 | 7 | 5 | Actual |
| 29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 31127 | 12410.56 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 27585 | 75.23 | 2024-06-02 | 94 | 2 | 11 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 18076 | 311821.00 | 2023-09-03 | 12 | 2 | 7 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-11-03 | 96 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 9844 | 26.00 | 2023-01-01 | 69 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 38910 | 1075340.81 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 8169 | 9321.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-03 | 101 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 14473 | 217.78 | 2023-05-03 | 92 | 6 | 12 | Actual |
| 8978 | 51906.59 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 17944 | 141.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 33262 | 73.10 | 2024-11-02 | 89 | 2 | 11 | Actual |
| 25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-06-02 | 61 | 2 | 13 | Actual |
| 2748 | 97.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 5226 | 220.00 | 2022-09-03 | 73 | 6 | 6 | Budget |
| 3833 | 36285.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 14373 | 57005.01 | 2023-05-03 | 21 | 7 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 5752 | 28910.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 1166 | 129.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
| 13711 | 518.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 20268 | 40191.22 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 31793 | 64.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 10031 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 22171 | -233.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 1925 | 15086.00 | 2022-06-03 | 100 | 7 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 11261 | 561.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 22914 | 179.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 16884 | 45.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 32838 | 13.00 | 2024-11-02 | 69 | 2 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 20520 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 36981 | 288.98 | 2025-02-01 | 92 | 1 | 13 | Actual |
| 13430 | 172.30 | 2023-04-03 | 84 | 6 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 6394 | 97697.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 17439 | 3.95 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 2516 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
| 26935 | 228.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 20461 | 163.53 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 25525 | 54110.28 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 22318 | 82870.81 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 21102 | 131339.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 11500 | 144.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 1738 | 9.00 | 2022-06-03 | 96 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 5195 | 40.00 | 2022-09-03 | 94 | 5 | 6 | Actual |
| 5986 | 371.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 30947 | 16210.47 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 16189 | 30348.62 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 13704 | 658743.00 | 2023-05-03 | 45 | 7 | 4 | Actual |
| 37981 | 55933.72 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 22038 | 117.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 29477 | 132.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 29918 | 142.25 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 14898 | 11.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 33438 | -23.71 | 2024-11-02 | 91 | 2 | 12 | Actual |
| 21581 | 5.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 11885 | 74.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 19339 | 17.78 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 4347 | 276.84 | 2022-08-03 | 90 | 1 | 8 | Actual |
| 30238 | 7908.42 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 4432 | 228.36 | 2022-08-03 | 74 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 17488 | 120.97 | 2023-08-03 | 57 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 20109 | 74021.00 | 2023-11-03 | 12 | 2 | 7 | Actual |
| 39313 | 14620.82 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 34754 | 4418.88 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 10251 | 9.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 21097 | 122053.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 28470 | 25510.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 19202 | 40120.01 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 17666 | 2.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
Generated 2025-06-02 16:13:42.980 UTC