[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4911 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 9766 | 24312.00 | 2023-01-10 | 38 | 7 | 6 | Actual |
| 18599 | 858.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
| 29990 | 144102.38 | 2024-08-11 | 15 | 7 | 11 | Actual |
| 14384 | 34042.88 | 2023-05-12 | 37 | 7 | 11 | Actual |
| 24524 | 7.14 | 2024-03-11 | 84 | 1 | 12 | Actual |
| 23084 | 27616.00 | 2024-02-10 | 38 | 7 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-12 | 13 | 7 | 8 | Actual |
| 29287 | 414.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-10 | 77 | 5 | 6 | Budget |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 31666 | 24216.00 | 2024-10-11 | 28 | 7 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 27954 | 7545.25 | 2024-06-11 | 24 | 7 | 13 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 24923 | 26267.00 | 2024-04-11 | 40 | 7 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 35734 | 56.08 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2024-09-11 | 6 | 7 | 8 | Actual |
| 11827 | 91.00 | 2023-03-12 | 94 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 1576 | 7491.00 | 2022-06-12 | 20 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2022-06-12 | 4 | 7 | 5 | Actual |
| 31835 | 284.00 | 2024-10-11 | 81 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2024-12-12 | 101 | 6 | 12 | Actual |
| 24643 | 325.00 | 2024-04-11 | 89 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 11998 | 3367.00 | 2023-03-12 | 23 | 7 | 6 | Actual |
| 5611 | 22143.92 | 2022-09-12 | 40 | 7 | 8 | Actual |
| 20616 | 405.00 | 2023-12-13 | 68 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
| 37689 | 376.85 | 2025-03-12 | 89 | 1 | 8 | Actual |
| 15765 | 15173.00 | 2023-07-13 | 8 | 7 | 5 | Actual |
| 20375 | 2.00 | 2023-11-12 | 96 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 23293 | 23874.25 | 2024-02-10 | 33 | 7 | 8 | Actual |
| 35049 | 43000.00 | 2025-01-10 | 99 | 6 | 5 | Actual |
| 6597 | 442.00 | 2022-10-12 | 92 | 1 | 8 | Actual |
| 12809 | 19443.00 | 2023-04-12 | 40 | 7 | 5 | Actual |
| 23082 | 95546.00 | 2024-02-10 | 35 | 7 | 6 | Actual |
| 17915 | 36.00 | 2023-09-12 | 69 | 3 | 6 | Actual |
| 17075 | 138.00 | 2023-08-12 | 89 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-09-12 | 76 | 2 | 8 | Actual |
| 34033 | 428.00 | 2024-12-12 | 92 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-05-11 | 80 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 7383 | 93.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 9096 | 7673.00 | 2023-01-10 | 7 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2023-12-13 | 13 | 7 | 4 | Actual |
| 6094 | 137.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 38107 | 8254.10 | 2025-03-12 | 100 | 7 | 12 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-11-12 | 76 | 5 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-13 | 43 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2024-08-11 | 4 | 7 | 6 | Actual |
| 36662 | -272.64 | 2025-02-10 | 91 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 26999 | 11.00 | 2024-06-11 | 96 | 6 | 4 | Actual |
| 27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
| 6944 | 514.00 | 2022-11-12 | 73 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 16185 | 22798.48 | 2023-07-13 | 24 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 33086 | 90832.00 | 2024-11-11 | 37 | 7 | 7 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 20517 | 99.70 | 2023-11-12 | 90 | 1 | 12 | Actual |
| 8314 | 113226.00 | 2022-12-13 | 29 | 7 | 5 | Actual |
| 26894 | 100674.00 | 2024-06-11 | 21 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
| 31637 | 761.00 | 2024-10-11 | 81 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-01-10 | 92 | 1 | 5 | Actual |
| 3228 | 431.39 | 2022-07-13 | 94 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-10 | 83 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 39387 | 945.00 | 2025-05-11 | 92 | 7 | 6 | Actual |
| 6594 | 216.24 | 2022-10-12 | 89 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
| 14828 | 81.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
| 12224 | 237.45 | 2023-03-12 | 76 | 2 | 8 | Actual |
| 23466 | 108.21 | 2024-02-10 | 89 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
| 10315 | 650.00 | 2023-02-10 | 81 | 1 | 4 | Actual |
| 24435 | 20.97 | 2024-03-11 | 89 | 5 | 11 | Actual |
| 35797 | 11680.76 | 2025-01-10 | 32 | 7 | 12 | Actual |
| 29404 | 118989.00 | 2024-08-11 | 13 | 7 | 5 | Actual |
| 17647 | 16.00 | 2023-09-12 | 69 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2023-10-12 | 23 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2024-09-11 | 15 | 7 | 7 | Actual |
| 32827 | -396.00 | 2024-11-11 | 91 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-04-12 | 83 | 1 | 8 | Budget |
| 32115 | 8.00 | 2024-10-11 | 96 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 23207 | 479.88 | 2024-02-10 | 92 | 1 | 8 | Actual |
| 23518 | 27.36 | 2024-02-10 | 81 | 1 | 12 | Actual |
| 24647 | 151.00 | 2024-04-11 | 94 | 1 | 3 | Actual |
| 8888 | -139.83 | 2022-12-13 | 91 | 2 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-04-12 | 66 | 1 | 8 | Budget |
| 21196 | 33140.00 | 2023-12-13 | 38 | 7 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 7159 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
| 9712 | 103.00 | 2023-01-10 | 74 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 26483 | 186.93 | 2024-05-11 | 87 | 3 | 11 | Actual |
| 33204 | 89069.41 | 2024-11-11 | 34 | 7 | 8 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 18947 | 118.00 | 2023-10-12 | 73 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 16184 | 4787.53 | 2023-07-13 | 23 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 31573 | 29154.00 | 2024-10-11 | 28 | 7 | 4 | Actual |
| 27711 | 113026.27 | 2024-06-11 | 15 | 7 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 20581 | 16937.24 | 2023-11-12 | 101 | 6 | 12 | Actual |
| 8542 | 304.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-11 | 8 | 7 | 11 | Actual |
| 12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
| 25761 | 346542.00 | 2024-05-11 | 29 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 23410 | 43.31 | 2024-02-10 | 94 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
| 7416 | 100.00 | 2022-11-12 | 74 | 5 | 6 | Budget |
| 930 | 24240.00 | 2022-05-12 | 32 | 7 | 7 | Actual |
| 12424 | 100.00 | 2023-04-12 | 74 | 6 | 3 | Budget |
| 3478 | 180.00 | 2022-08-12 | 97 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
| 5187 | 51.00 | 2022-09-12 | 85 | 5 | 6 | Actual |
| 6198 | 220.00 | 2022-10-12 | 73 | 3 | 6 | Budget |
| 32856 | 4.00 | 2024-11-11 | 96 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 36690 | -84.35 | 2025-02-10 | 91 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 19895 | 131.00 | 2023-11-12 | 74 | 1 | 6 | Actual |
| 23235 | 272.30 | 2024-02-10 | 92 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-12 | 85 | 3 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-10-11 | 85 | 4 | 6 | Actual |
| 21498 | 3469.97 | 2023-12-13 | 8 | 7 | 11 | Actual |
| 35072 | 117161.00 | 2025-01-10 | 37 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-09-11 | 28 | 7 | 7 | Actual |
| 33143 | 258.66 | 2024-11-11 | 90 | 2 | 8 | Actual |
| 12953 | -197.00 | 2023-04-12 | 91 | 3 | 6 | Actual |
| 38081 | 345386.98 | 2025-03-12 | 6 | 7 | 12 | Actual |
| 4429 | 246.54 | 2022-08-12 | 73 | 6 | 8 | Actual |
| 38692 | -321.00 | 2025-04-12 | 91 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 16176 | 240551.02 | 2023-07-13 | 13 | 7 | 8 | Actual |
| 7078 | 200.00 | 2022-11-12 | 68 | 1 | 5 | Budget |
| 28775 | 151.83 | 2024-07-12 | 73 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 15376 | 65296.66 | 2023-06-12 | 21 | 7 | 11 | Actual |
| 8339 | 100.00 | 2022-12-13 | 68 | 1 | 6 | Budget |
| 31797 | 136.00 | 2024-10-11 | 74 | 5 | 6 | Actual |
| 36939 | 33886.50 | 2025-02-10 | 21 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-01-10 | 85 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 4992 | 116.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 4396 | -185.28 | 2022-08-12 | 91 | 2 | 8 | Actual |
| 28811 | 19.91 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 12457 | 326920.00 | 2023-04-12 | 6 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-12-12 | 85 | 4 | 11 | Actual |
| 38915 | 179865.04 | 2025-04-12 | 13 | 7 | 8 | Actual |
| 14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-12 | 38 | 7 | 3 | Actual |
| 17443 | 27.36 | 2023-08-12 | 74 | 1 | 12 | Actual |
| 33438 | -23.71 | 2024-11-11 | 91 | 2 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 18956 | 47.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
| 28164 | 16779.00 | 2024-07-12 | 22 | 7 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
| 5916 | 13105.00 | 2022-10-12 | 7 | 7 | 4 | Actual |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-04-12 | 84 | 5 | 6 | Actual |
| 15327 | 41.19 | 2023-06-12 | 94 | 4 | 11 | Actual |
| 37038 | 203.01 | 2025-02-10 | 90 | 6 | 13 | Actual |
| 38842 | -494.36 | 2025-04-12 | 91 | 1 | 8 | Actual |
| 35103 | 436.00 | 2025-01-10 | 92 | 1 | 6 | Actual |
| 38907 | 8.00 | 2025-04-12 | 96 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
| 8254 | 414.00 | 2022-12-13 | 66 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 30096 | 226.30 | 2024-08-11 | 90 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2023-07-13 | 101 | 6 | 11 | Actual |
| 24421 | 5.01 | 2024-03-11 | 69 | 5 | 11 | Actual |
| 35167 | 20.00 | 2025-01-10 | 69 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-12 | 31 | 7 | 3 | Actual |
| 6125 | 216.00 | 2022-10-12 | 90 | 1 | 6 | Actual |
| 5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 25652 | 6382.79 | 2024-04-11 | 100 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2023-06-12 | 24 | 7 | 11 | Actual |
| 27815 | 184.81 | 2024-06-11 | 89 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 21284 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-12 | 52 | 6 | 7 | Actual |
| 25107 | 10603.00 | 2024-04-11 | 22 | 7 | 6 | Actual |
| 5586 | 696706.49 | 2022-09-12 | 101 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-11 | 74 | 6 | 8 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 4673 | 142.00 | 2022-09-12 | 92 | 7 | 3 | Actual |
| 31018 | 2.00 | 2024-09-11 | 96 | 2 | 11 | Actual |
| 16585 | 121630.00 | 2023-08-12 | 13 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-01-10 | 77 | 2 | 8 | Budget |
| 27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
| 11203 | 15174.09 | 2023-02-10 | 28 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 25030 | 214.00 | 2024-04-11 | 90 | 4 | 6 | Actual |
| 23560 | 5.00 | 2024-02-10 | 96 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
| 33891 | 259.00 | 2024-12-12 | 89 | 6 | 5 | Actual |
| 2731 | 213.00 | 2022-07-13 | 73 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-02-10 | 85 | 1 | 3 | Actual |
| 7685 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 357 | 806.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 16165 | -250.43 | 2023-07-13 | 91 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-12 | 101 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-10-11 | 89 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 15772 | 43841.00 | 2023-07-13 | 21 | 7 | 5 | Actual |
| 31454 | 336252.00 | 2024-10-11 | 29 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 9351 | -163.00 | 2023-01-10 | 91 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2024-04-11 | 24 | 7 | 5 | Actual |
| 31460 | 271200.00 | 2024-10-11 | 37 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2022-10-12 | 100 | 7 | 7 | Actual |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 21546 | -90.73 | 2023-12-13 | 91 | 1 | 12 | Actual |
| 32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 38646 | 125.00 | 2025-04-12 | 74 | 5 | 6 | Actual |
| 16072 | 172852.00 | 2023-07-13 | 35 | 7 | 7 | Actual |
| 10229 | 20756.00 | 2023-02-10 | 34 | 7 | 3 | Actual |
| 24312 | 20.97 | 2024-03-11 | 69 | 1 | 11 | Actual |
| 31219 | 150.76 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 12896 | 40.00 | 2023-04-12 | 84 | 2 | 6 | Budget |
| 25383 | 11.40 | 2024-04-11 | 84 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 33695 | 24696.00 | 2024-12-12 | 18 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-08-12 | 69 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-12 | 77 | 1 | 5 | Actual |
| 26123 | -222.00 | 2024-05-11 | 91 | 5 | 6 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 15074 | 28904.00 | 2023-06-12 | 7 | 7 | 7 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 799 | 629881.70 | 2022-05-12 | 45 | 7 | 6 | Actual |
| 16761 | 20073.00 | 2023-08-12 | 57 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-06-12 | 87 | 5 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-12 | 14 | 7 | 7 | Actual |
| 11981 | 7.00 | 2023-03-12 | 96 | 6 | 6 | Actual |
| 18936 | 448.00 | 2023-10-12 | 92 | 3 | 6 | Actual |
| 13694 | 32049.00 | 2023-05-12 | 32 | 7 | 4 | Actual |
| 14864 | 1387003.00 | 2023-06-12 | 11 | 3 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-03-12 | 74 | 3 | 6 | Budget |
| 13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2023-05-12 | 12 | 2 | 3 | Actual |
| 30444 | 16779.00 | 2024-09-11 | 22 | 7 | 4 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 18833 | 96703.00 | 2023-10-12 | 13 | 7 | 5 | Actual |
| 26724 | 95.99 | 2024-05-11 | 90 | 1 | 13 | Actual |
| 10325 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-07-12 | 73 | 1 | 6 | Actual |
| 37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-05-10 | 85 | 7 | 7 | Actual |
| 32819 | 394.00 | 2024-11-11 | 81 | 1 | 6 | Actual |
| 37347 | 13.00 | 2025-03-12 | 96 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
| 31968 | 26607.00 | 2024-10-11 | 100 | 7 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-10 | 12 | 2 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 36567 | 819.28 | 2025-02-10 | 87 | 2 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
| 33954 | 70958.00 | 2024-12-12 | 12 | 2 | 6 | Actual |
| 3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 8405 | 200.00 | 2022-12-13 | 81 | 2 | 6 | Budget |
| 13330 | 435.94 | 2023-04-12 | 94 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-12 | 91 | 6 | 8 | Actual |
| 12638 | 2087.00 | 2023-04-12 | 94 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-05-12 | 67 | 5 | 6 | Actual |
| 5077 | 280.00 | 2022-09-12 | 76 | 3 | 6 | Budget |
| 27837 | 8865.82 | 2024-06-11 | 24 | 7 | 12 | Actual |
| 38547 | 88.00 | 2025-04-12 | 84 | 1 | 6 | Actual |
| 32480 | 54125.07 | 2024-10-11 | 21 | 7 | 13 | Actual |
| 33280 | 269.91 | 2024-11-11 | 77 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-12 | 99 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-01-10 | 73 | 6 | 3 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 21900 | 3790.00 | 2024-01-10 | 23 | 7 | 5 | Actual |
| 22030 | 9.00 | 2024-01-10 | 69 | 5 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
| 39065 | 15.65 | 2025-04-12 | 83 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-02-10 | 77 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-10 | 81 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-12 | 19 | 7 | 8 | Actual |
| 37806 | 114.59 | 2025-03-12 | 84 | 1 | 11 | Actual |
| 9857 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 34335 | 28498.58 | 2024-12-12 | 100 | 7 | 8 | Actual |
| 6533 | 30604.00 | 2022-10-12 | 19 | 7 | 7 | Actual |
| 2230 | 52656.61 | 2022-06-12 | 14 | 7 | 8 | Actual |
| 4255 | 468.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 34032 | -257.00 | 2024-12-12 | 91 | 4 | 6 | Actual |
| 33351 | 181.61 | 2024-11-11 | 90 | 6 | 11 | Actual |
| 15797 | 22.00 | 2023-07-13 | 69 | 1 | 6 | Actual |
| 27110 | 61800.00 | 2024-06-11 | 31 | 7 | 5 | Actual |
| 25704 | -384.00 | 2024-05-11 | 91 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-02-10 | 66 | 7 | 3 | Budget |
| 4945 | 13062.00 | 2022-09-12 | 28 | 7 | 5 | Actual |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 29857 | 147.57 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 37583 | 82.00 | 2025-03-12 | 69 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-11-12 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-12 | 83 | 5 | 6 | Budget |
| 29293 | 63.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
| 35724 | 17.78 | 2025-01-10 | 69 | 2 | 12 | Actual |
| 17693 | 257.00 | 2023-09-12 | 94 | 1 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-12 | 21 | 7 | 8 | Actual |
| 24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-05-12 | 68 | 6 | 7 | Actual |
| 314 | 16196.00 | 2022-05-12 | 28 | 7 | 4 | Actual |
| 6896 | 70.00 | 2022-11-12 | 73 | 7 | 3 | Budget |
| 13904 | 137.00 | 2023-05-12 | 89 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
| 38697 | 279740.00 | 2025-04-12 | 101 | 6 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-12 | 21 | 7 | 7 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 17573 | 163.00 | 2023-09-12 | 94 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-09-12 | 68 | 6 | 12 | Actual |
| 14386 | 48770.82 | 2023-05-12 | 39 | 7 | 11 | Actual |
| 31513 | 339.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 31486 | 338.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
| 21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-03-12 | 84 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 23580 | 25581.02 | 2024-02-10 | 31 | 7 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 34961 | 13374.00 | 2025-01-10 | 8 | 7 | 4 | Actual |
| 26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 36040 | 160.00 | 2025-02-10 | 92 | 7 | 3 | Actual |
| 17513 | 212.47 | 2023-08-12 | 90 | 6 | 12 | Actual |
| 20066 | 4422.00 | 2023-11-12 | 23 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2024-01-10 | 101 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 14634 | 307.00 | 2023-06-12 | 73 | 1 | 4 | Actual |
| 17147 | 37.45 | 2023-08-12 | 69 | 2 | 8 | Actual |
| 35654 | -146.05 | 2025-01-10 | 91 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-01-10 | 73 | 6 | 6 | Budget |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-01-10 | 89 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
| 3140 | 114.00 | 2022-07-13 | 84 | 6 | 7 | Actual |
| 26929 | 86.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-02-10 | 43 | 7 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-12 | 13 | 7 | 4 | Actual |
| 27315 | 38829.00 | 2024-06-11 | 40 | 7 | 6 | Actual |
| 29265 | -393.00 | 2024-08-11 | 91 | 1 | 4 | Actual |
| 15214 | 35533.56 | 2023-06-12 | 38 | 7 | 8 | Actual |
| 25430 | 78.42 | 2024-04-11 | 76 | 4 | 11 | Actual |
| 30656 | 151.00 | 2024-09-11 | 89 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-08-12 | 85 | 1 | 7 | Actual |
| 12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 3123 | 200.00 | 2022-07-13 | 74 | 6 | 7 | Budget |
| 27176 | 1934480.00 | 2024-06-11 | 11 | 3 | 6 | Actual |
| 30331 | 46513.00 | 2024-09-11 | 33 | 7 | 3 | Actual |
| 20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 34614 | 559.28 | 2024-12-12 | 81 | 6 | 12 | Actual |
| 27326 | 94.00 | 2024-06-11 | 69 | 1 | 7 | Actual |
| 23131 | 72.00 | 2024-02-10 | 69 | 6 | 7 | Actual |
| 29862 | 422.04 | 2024-08-11 | 92 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-06-12 | 77 | 1 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 1307 | 100.00 | 2022-06-12 | 87 | 7 | 3 | Budget |
| 24706 | 49279.00 | 2024-04-11 | 34 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-04-12 | 40 | 7 | 3 | Actual |
| 9608 | 137.00 | 2023-01-10 | 74 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 25753 | 24696.00 | 2024-05-11 | 18 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 20635 | 151.00 | 2023-12-13 | 94 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 19783 | 32041.00 | 2023-11-12 | 34 | 7 | 4 | Actual |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 32222 | 80.55 | 2024-10-11 | 92 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-03-12 | 76 | 1 | 3 | Actual |
| 30777 | 15.00 | 2024-09-11 | 96 | 1 | 7 | Actual |
| 10607 | 8.00 | 2023-02-10 | 96 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 28734 | 81.61 | 2024-07-12 | 90 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 2042 | 41227.00 | 2022-06-12 | 14 | 7 | 7 | Actual |
| 37268 | 82812.00 | 2025-03-12 | 21 | 7 | 4 | Actual |
| 6186 | 280.00 | 2022-10-12 | 65 | 3 | 6 | Budget |
| 23705 | 35.00 | 2024-03-11 | 89 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
| 10889 | 13715.00 | 2023-02-10 | 100 | 7 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 31802 | 180.00 | 2024-10-11 | 81 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 5984 | 278.00 | 2022-10-12 | 90 | 1 | 5 | Actual |
| 22189 | 10710.00 | 2024-01-10 | 22 | 7 | 7 | Actual |
| 15023 | 84.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 24679 | 288.00 | 2024-04-11 | 90 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-10 | 82 | 1 | 12 | Actual |
Generated 2025-06-12 00:33:06.664 UTC