[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 19903 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25537 | 2080.59 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 30993 | 978.44 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 29526 | 88.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 19573 | 38087.64 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 39238 | 68122.24 | 2025-05-02 | 15 | 7 | 12 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 32858 | 661370.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 38527 | 999894.00 | 2025-05-02 | 46 | 7 | 5 | Actual |
| 12879 | 120.00 | 2023-05-02 | 73 | 2 | 6 | Budget |
| 36285 | 3296.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 13113 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 21771 | 146.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 34092 | 11.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 29597 | 238758.00 | 2024-08-31 | 4 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 37220 | 139062.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 27418 | 510.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 13571 | 267630.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 31554 | 39746.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 29193 | 130103.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 19742 | 452.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 10771 | 99.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 24412 | 43.31 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-05-02 | 82 | 6 | 5 | Budget |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 32175 | 159.27 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 4628 | 65087.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 13205 | 3370.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 35742 | 52.89 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 17426 | 25233.14 | 2023-09-01 | 37 | 7 | 11 | Actual |
| 30491 | 11.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 31364 | 8413.69 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 21481 | 15.65 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 25959 | 12.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 4815 | 731588.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 34173 | 1062.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 11198 | 11225.53 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 21728 | 73.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 38750 | 710.00 | 2025-05-02 | 92 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 6786 | 256.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 36456 | 3046.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 9649 | 29.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 15780 | 20155.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 20440 | 134.80 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 19758 | 310.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 34317 | 17774.14 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 30409 | 96.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 13872 | 251.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 23470 | 2119.95 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 30434 | 813733.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 6543 | 18275.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 30912 | 95.02 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 19562 | 3452.95 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 28976 | 172050.77 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 37165 | 15698.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 12826 | 100.00 | 2023-05-02 | 68 | 1 | 6 | Budget |
| 23728 | 64.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 2243 | 20384.79 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 107 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 7597 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 10940 | 6857.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 3119 | 480.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 13875 | 70.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 21541 | 8.21 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 23453 | 109.27 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 3972 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 11655 | 557639.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 38340 | 9.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 8187 | 32960.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 37787 | 32060.77 | 2025-04-01 | 100 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 1441 | 140292.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 8226 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 18577 | 169.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 35060 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 2594 | 260.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 30284 | 8129.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 13046 | 157.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 7294 | 84.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-01 | 54 | 6 | 12 | Actual |
| 1361 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 8691 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 23489 | 5599.80 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 11676 | 37264.00 | 2023-04-01 | 34 | 7 | 5 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 19657 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 15401 | 2.89 | 2023-07-02 | 69 | 1 | 12 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-02 | 34 | 7 | 11 | Actual |
| 5945 | 3100.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 2931 | 270.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 2362 | 190900.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 29207 | 174495.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 35304 | 20542.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 27479 | 137.45 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 30166 | 50.38 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 22123 | 357.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 35099 | 451.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 32959 | 351.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 28019 | 703.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 20579 | 16.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 10659 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 3182 | 13715.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
| 14430 | 18.84 | 2023-06-01 | 77 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 7038 | 249935.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 6924 | 56.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 31238 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 5870 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 34146 | 499.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 1181 | 8400.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 26701 | 7754.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 32333 | 391.19 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-05-31 | 92 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 28992 | 75919.19 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 19451 | 7573.24 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 36920 | 128.42 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 36372 | 162.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 31698 | 108.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 1863 | 949.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 16009 | 327.00 | 2023-08-02 | 90 | 1 | 7 | Actual |
| 19082 | 59320.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 27145 | -268.00 | 2024-07-01 | 91 | 1 | 6 | Actual |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 39222 | 766.73 | 2025-05-02 | 87 | 6 | 12 | Actual |
| 30549 | 58679.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 26095 | 204.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 19040 | 156114.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 29533 | 396.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 38009 | 72.04 | 2025-04-01 | 89 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 31085 | 123.10 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-05-02 | 56 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 11002 | 629580.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 20398 | 129.48 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 18919 | 25.00 | 2023-11-01 | 69 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 10858 | 191.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 6532 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 7447 | 48060.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 28027 | -356.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 4028 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 15481 | -174571.85 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 29605 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 1759 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 3849 | 38.00 | 2022-09-01 | 69 | 1 | 6 | Actual |
| 21068 | 27.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 30517 | 229.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 27846 | 12785.04 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 38759 | 54648.00 | 2025-05-02 | 60 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 8018 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 37208 | 1275.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 23490 | 53247.50 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 34353 | 215.66 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 21581 | 5.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 31594 | 122.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 36361 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 2758 | 69.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
| 38812 | 191238.00 | 2025-05-02 | 37 | 7 | 7 | Actual |
| 23762 | 456.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 28533 | 2228.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 38218 | 56379.50 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 24069 | 7046.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 31346 | 346711.22 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 12522 | 100.00 | 2023-05-02 | 87 | 7 | 3 | Budget |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 36864 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 30314 | 560600.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 36702 | 53.95 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 2966 | 5392.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 7723 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 9632 | -125.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 1108 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
| 7017 | 459.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 28452 | 17459.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 21858 | 2209.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 22348 | -171.58 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 33609 | 6325.93 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 12907 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 25756 | 93123.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 33092 | 27978.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 14649 | 577.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 3512 | 778.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 18727 | 181.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 463 | 20232.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 34499 | 598.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 38132 | 194.24 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 38034 | 19.91 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 38253 | 2117.00 | 2025-05-02 | 54 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 26825 | 255.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 19091 | 637.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 18788 | 288.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 18530 | 1680.58 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 4071 | 37.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 30116 | 1843.35 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 3159 | 92181.00 | 2022-08-02 | 13 | 7 | 7 | Actual |
| 17572 | 710.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-05-02 | 80 | 3 | 6 | Budget |
| 3180 | 1163318.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 6714 | 856968.56 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 19852 | 30144.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 4686 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 35962 | 674.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 21447 | 3.95 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 10474 | 51900.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 21387 | 163.53 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 25983 | 122974.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 33115 | 528.36 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 32945 | 2086.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 19900 | 260.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 11439 | 231.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 501 | 361.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 128 | 55708.00 | 2022-06-01 | 31 | 7 | 3 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 9486 | 185.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 7250 | 87.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 11541 | 319130.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 25964 | 586269.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 29992 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 29268 | 18.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 14938 | 116.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 909 | 171.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 17523 | 207.15 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 16650 | 1095.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 27705 | 1252466.65 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 7492 | 68.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 29603 | 84990.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 30920 | 1375.35 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 22379 | 3.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 25559 | 92.25 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 4943 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 22815 | 814.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 23384 | 4.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 22963 | 305.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 9804 | 64.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 25122 | -49545.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 917 | 20031.00 | 2022-06-01 | 13 | 7 | 7 | Actual |
| 29356 | 284.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 33373 | 9088.16 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 17199 | 80532.88 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 34210 | 144410.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 9801 | 637.00 | 2023-01-30 | 81 | 1 | 7 | Actual |
| 29220 | 77.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 28196 | 752.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 14988 | 12235.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 13196 | 191059.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 7424 | 188.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 16933 | 132.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 19362 | 175.23 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 1704 | 88.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 26965 | 18.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 9010 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 32680 | 594.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 15376 | 65296.66 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 5739 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
| 22312 | 189609.16 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 3903 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 4134 | 185.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 29224 | 209.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 34638 | 5464.69 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 4869 | 9628.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2022-09-01 | 15 | 7 | 5 | Actual |
| 19668 | 73411.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-08-02 | 101 | 6 | 4 | Budget |
| 2364 | 209423.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 9095 | 275782.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
Generated 2025-07-01 18:06:59.329 UTC