[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 22881 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 853 | 782.00 | 2022-06-01 | 53 | 6 | 7 | Actual |
| 32770 | 556.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 24160 | 28299.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 17233 | 1616.75 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 13216 | 100.00 | 2023-05-02 | 68 | 6 | 7 | Budget |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 31349 | 11115.49 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 7299 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 8315 | 40451.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 7031 | 285.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 34530 | 40995.14 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 1365 | 7900.00 | 2022-07-02 | 53 | 6 | 4 | Budget |
| 13625 | 775.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 18094 | 329.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 16167 | 124245.82 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 10503 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 37640 | 984946.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 18910 | 1434725.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 6844 | -222.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 13650 | 443.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 20816 | 130823.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 22453 | 96.51 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 29265 | -393.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 4854 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 15504 | 1440.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 26402 | 44621.61 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 34881 | 27.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 6189 | 331.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 6868 | 56332.00 | 2022-12-02 | 31 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 18837 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 1443 | 24145.00 | 2022-07-02 | 32 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 12120 | 226.00 | 2023-04-01 | 92 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 19955 | 306.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 9210 | 215.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 32802 | 724431.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 28563 | 27430.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 3880 | 83.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 7214 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 38196 | 399498.17 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 609 | 168.00 | 2022-06-01 | 89 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 1431 | 28435.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
| 33638 | 983.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 30147 | 206.52 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 3663 | 271.00 | 2022-09-01 | 92 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 9521 | 225.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 35675 | 7837.08 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 12002 | 98681.00 | 2023-04-01 | 31 | 7 | 6 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 33025 | 707.00 | 2024-12-01 | 92 | 1 | 7 | Actual |
| 22413 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 22359 | 47.57 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 19796 | 660.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 2687 | 9491.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 36081 | 958.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 3539 | 107.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 24601 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 11472 | 546.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 13449 | 115657.78 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 24061 | 265.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 9861 | 393.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 18989 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 15666 | 409.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 37049 | 56779.50 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 30608 | 1495580.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 38109 | 2213.57 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 18130 | 46494.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 5000 | 155.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 33195 | 114156.24 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 18064 | 743.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 24773 | 2114.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 2437 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 32358 | 34641.83 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 27631 | 100.76 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 21374 | 116.72 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 3473 | 196.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 37065 | 28289.50 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 31085 | 123.10 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 27897 | 204.76 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 160 | 86.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 2998 | 100.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 21992 | 257.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 1003 | 91.99 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 16871 | 84.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 17923 | 347.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 309 | 10646.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 22622 | 5706.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 5146 | -98.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 21199 | 961955.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 16411 | 33.74 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 26800 | 4029.40 | 2024-05-31 | 20 | 7 | 13 | Actual |
| 13667 | 585.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 25073 | 27.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 37275 | 47121.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2024-12-01 | 14 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 24003 | 320.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 22085 | 224487.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 22540 | 32.67 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 32915 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 32614 | 285.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 1427 | 293147.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
| 36893 | 6198.75 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 18230 | 1570.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 9910 | 14629.00 | 2023-01-30 | 100 | 7 | 7 | Actual |
| 38462 | 13.00 | 2025-05-02 | 96 | 1 | 5 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 32299 | 274.17 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 24174 | 55058.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 7137 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 19371 | -82.22 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 8707 | 6250.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
| 3775 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 1876 | 251.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 16320 | 29.48 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 38845 | 13.00 | 2025-05-02 | 96 | 1 | 8 | Actual |
| 20466 | 43655.83 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 8720 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 11317 | 360.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 23082 | 95546.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 4034 | 101.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 34520 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 19567 | 6504.07 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 38230 | 78.00 | 2025-05-02 | 69 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 28601 | 482.91 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 406 | 168.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 794 | 22187.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 29916 | -146.05 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 19783 | 32041.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 28475 | 1098.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 13272 | 134766.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 27635 | 112.46 | 2024-07-01 | 89 | 4 | 11 | Actual |
| 20100 | 224.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 36404 | 65795.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 3555 | 3.00 | 2022-09-01 | 96 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 32625 | 106.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 35737 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 29201 | 40361.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 3460 | 237.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 8548 | 207.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 4510 | 112.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 26996 | -245.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 30930 | 563.21 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 25922 | 616.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 9906 | 43947.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 10480 | 3816.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 4296 | 44189.00 | 2022-09-01 | 34 | 7 | 7 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 22368 | 101.82 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 25707 | 20.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 11246 | 439.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 31165 | 76306.44 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 20327 | 22.04 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 20992 | 352.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 19607 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 777 | 19991.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 19550 | 19.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 17008 | 31512.00 | 2023-09-01 | 32 | 7 | 6 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 10536 | 9080.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 24803 | 276.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 2819 | 380.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 25235 | 317.75 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 18436 | 9165.82 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 25587 | -58.81 | 2024-05-01 | 91 | 2 | 12 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 18510 | 44.38 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 268 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 34183 | 369.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 18944 | 66.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 32998 | 1762722.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 27785 | 47.57 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 31045 | 6.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 15010 | 984.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 24337 | 66.72 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 12467 | 11887.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 22580 | 24793.77 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 34406 | 300.76 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 34099 | 6517.00 | 2025-01-01 | 8 | 7 | 6 | Actual |
| 9057 | 50.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 37975 | 65700.92 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 36351 | 198.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 12329 | 17483.23 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 3560 | 4664.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 29929 | 162.46 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 37431 | 5.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 16582 | 844659.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 24708 | 146546.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 1904 | 80142.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 3522 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 15244 | 270.98 | 2023-07-02 | 92 | 1 | 11 | Actual |
| 36395 | 632.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 16736 | 62.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 2005 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 14742 | 318.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 37219 | 18.00 | 2025-04-01 | 96 | 1 | 4 | Actual |
| 22903 | 153.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 29237 | -130.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 957 | 87.45 | 2022-06-01 | 69 | 1 | 8 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 16815 | 70376.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 37101 | 5098.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 5193 | -106.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 7597 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 37866 | -156.68 | 2025-04-01 | 91 | 3 | 11 | Actual |
| 1967 | 156.00 | 2022-07-02 | 89 | 1 | 7 | Actual |
| 26786 | 281.96 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 25246 | 4267.83 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 18634 | 42540.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 37493 | 19.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 36953 | 11680.76 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 23575 | 3256.14 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 5091 | 98.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 5095 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 35412 | 642.00 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 37126 | 263.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-05-02 | 87 | 3 | 6 | Budget |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 24973 | 16.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 10569 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 34709 | 4.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 1558 | 171.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 902 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 35634 | 253.96 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 37594 | 304.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 23802 | -27757.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 32761 | 790.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-05-02 | 73 | 6 | 13 | Actual |
| 15956 | 412.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 23881 | 9088.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 4099 | 33.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 37267 | 21731.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 20200 | 488.97 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 13769 | 951.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 21784 | 85.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 38818 | 25510.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 24687 | 519570.00 | 2024-05-01 | 4 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 9434 | 18680.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 9598 | 198.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 17644 | 141.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 1350 | 180.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 24949 | 224.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 30575 | 284.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 2304 | 7954.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 15255 | 3.95 | 2023-07-02 | 69 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 36867 | 410.34 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 25902 | 499.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 17475 | 14.59 | 2023-09-01 | 81 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 29443 | 319.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 15908 | 136.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-05-02 | 68 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 1916 | 16969.00 | 2022-07-02 | 33 | 7 | 6 | Actual |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 37907 | 319.91 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 22856 | 140.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 38082 | 11250.97 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 24891 | 251.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 1603 | 260.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 15094 | 31298.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 24558 | 1.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 3931 | 345147.00 | 2022-09-01 | 11 | 3 | 6 | Actual |
| 18002 | 141.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 25782 | 18.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 4473 | 71799.39 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 1173 | 386.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 20359 | 206.08 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 10545 | 2916.00 | 2023-03-02 | 23 | 7 | 5 | Actual |
| 19092 | 320.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
Generated 2025-07-01 22:27:06.015 UTC