[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3640 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26890 | 117004.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 28938 | 24.16 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 5801 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 22871 | 120869.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 15980 | 161437.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 6390 | 96899.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 13930 | 101.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 22799 | 513160.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 10236 | 225620.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 32687 | 117399.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 15474 | 7368.98 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 4862 | 380.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 24782 | 35.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 4617 | 190620.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 38427 | 56432.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 9092 | 169200.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 15894 | -158.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 11444 | 226.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 18448 | 5540.22 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 34794 | 421.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 33506 | 7671.11 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 36203 | 15618.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 9818 | 10.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 30429 | 13.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
| 24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 17636 | 79654.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
| 12904 | -66.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 2034 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 16708 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 16988 | 550.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 33495 | 32805.63 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 21376 | 3.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 19448 | 64692.39 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 36835 | 6177.46 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 18850 | 86241.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 21171 | 1248.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 35073 | 34596.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 14650 | 288.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2022-08-02 | 18 | 7 | 7 | Actual |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 26488 | 52.89 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 23288 | 26963.70 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 36121 | 34049.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
| 27118 | 31223.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 31668 | 67818.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 25361 | 300.76 | 2024-04-01 | 92 | 1 | 11 | Actual |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 37293 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 28145 | 302.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 34511 | 14409.54 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 30002 | 11223.31 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 8168 | 55018.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 39191 | -58.81 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 16992 | 393489.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 25533 | 8963.69 | 2024-04-01 | 40 | 7 | 11 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 23292 | 28784.95 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 16055 | 27962.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 35297 | 300.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 21134 | 301.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 24764 | 436.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 22099 | 20008.00 | 2023-12-31 | 28 | 7 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 30080 | 42.25 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 15811 | 205.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 15387 | 53119.83 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 4472 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 27171 | 153.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 566 | 308472.00 | 2022-05-02 | 10 | 3 | 6 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 8632 | 65464.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 11150 | 28.35 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 17931 | -319.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 11656 | 501900.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 35716 | 57409.28 | 2024-12-31 | 12 | 2 | 12 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 22671 | 38095.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 17415 | 59855.07 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 32554 | 231.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 18041 | 176708.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 16010 | -262.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 2251 | 146576.07 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 13121 | 44827.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 1446 | 89871.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 23789 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 32069 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 22085 | 224487.00 | 2023-12-31 | 4 | 7 | 6 | Actual |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 23487 | 1344.40 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 30218 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 28549 | 29479.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 31249 | 23337.36 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 3691 | 44341.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 12956 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 20709 | 16.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 19119 | 1049902.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
Generated 2025-06-01 04:09:14.422 UTC