[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39089
320 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25489 | 189.06 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 33799 | 199.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 25142 | 276.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 34142 | 333.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 4065 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 31564 | 72947.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 38666 | 8392.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 21589 | 1638.02 | 2024-01-03 | 13 | 7 | 12 | Actual |
| 37859 | 33.74 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 6062 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 13233 | 750.00 | 2023-05-03 | 80 | 6 | 7 | Budget |
| 37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 16921 | 64.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 26896 | 8660.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 8236 | 22100.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 1247 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 52 | 2294.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 35207 | 112.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 4374 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 21847 | -269.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 17251 | 57.14 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 15374 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 28784 | 83.74 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 10280 | -76.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 20473 | 46677.16 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 4367 | 52.60 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 17731 | 439445.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 34118 | 39513.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 2359 | 7.00 | 2022-08-03 | 96 | 6 | 3 | Actual |
| 24765 | -349.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 16707 | 101306.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 36034 | 60.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 31633 | 3894.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 21403 | 4.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 33372 | 8674.32 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 4 | 2208.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 33549 | 434.59 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 11513 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 15931 | 4406.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 34890 | 14.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 31356 | 50326.75 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 1954 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 8041 | 81.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 19640 | 9163.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 18906 | 118.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 54 | 27200.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 8754 | 148.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 3196 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 18022 | 355787.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 27399 | 235374.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 19182 | 95.02 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 9813 | 187.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 38698 | 390930.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 20865 | 262.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 21168 | 307.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 3168 | 17597.00 | 2022-08-03 | 24 | 7 | 7 | Actual |
| 26678 | 13378.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 19414 | 19.91 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 30242 | 10861.10 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 25248 | 448.06 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 15099 | 19414.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 865 | 2347.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 21547 | 153.95 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 22078 | 278.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 17442 | 8.21 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-11-02 | 54 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 26002 | 117.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 2892 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 2939 | 51.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 34838 | 485212.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 5377 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 1436 | 50147.00 | 2022-07-03 | 21 | 7 | 4 | Actual |
| 22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 32813 | 225.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 34059 | 265.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 9024 | 215.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 32571 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 8982 | 16163.50 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 6048 | 285.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 19737 | 312.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 25988 | 350000.00 | 2024-06-01 | 42 | 7 | 5 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 26914 | 311.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
Generated 2025-07-02 23:37:28.246 UTC