[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3731 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 3895 | 65.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 23637 | 439.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 8045 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 15865 | 416.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 16544 | 4150.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 14236 | 57.14 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 30916 | 637.46 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 22777 | 50903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 27202 | 15.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 8953 | 453000.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 25585 | 49.70 | 2024-05-01 | 89 | 2 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 33421 | 19.91 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 2934 | 167.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 20775 | 219.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 14916 | 6.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 23690 | 54.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 20346 | 82.68 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 3442 | 84.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 8277 | 380.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 11431 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 17824 | 440614.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 15827 | 111.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 5261 | 486547.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 21310 | 75478.25 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 15771 | 11771.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 20632 | 499.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 21091 | 138643.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 37549 | 402944.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 34401 | 234.81 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 35154 | 520.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
| 31952 | 14681.00 | 2024-10-31 | 22 | 7 | 7 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 29207 | 174495.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-09-01 | 100 | 7 | 12 | Actual |
| 17209 | 178574.11 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 30765 | 1606.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 36991 | 50.38 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2024-10-01 | 20 | 7 | 4 | Actual |
| 7322 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 22133 | 990.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 18014 | 246.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 36006 | 54326.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 9458 | 152.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 32396 | 376.70 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 25807 | 820.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 1916 | 16969.00 | 2022-07-02 | 33 | 7 | 6 | Actual |
| 38141 | 197.75 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 21996 | 11.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 29985 | 713377.88 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 27663 | 76.29 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 32565 | 12904.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 5336 | 30000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 20230 | 23784.86 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 32143 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 2884 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 9165 | 85.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 36317 | 36.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 22879 | 17659.00 | 2024-03-01 | 28 | 7 | 5 | Actual |
| 16027 | 230.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 21179 | 103559.00 | 2024-01-02 | 14 | 7 | 7 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 5924 | 48226.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 15994 | 56.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 38968 | 1935.90 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 78 | 151.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 37828 | 135.87 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 35591 | 375.23 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 10126 | 560.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 21583 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 4242 | 503.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 16680 | 213.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 38364 | 385.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 7436 | 176.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 28390 | 112.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 845 | -177.00 | 2022-06-01 | 91 | 1 | 7 | Actual |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 23083 | 85046.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 14843 | 47.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 39150 | 355.02 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 22445 | 61.40 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 19071 | 233.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 21384 | 12.46 | 2024-01-02 | 69 | 3 | 11 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 1938 | 189.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 31872 | 147073.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 30822 | 245021.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 6375 | 154.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 21753 | 248.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 34023 | 421.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 21003 | 22.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 11875 | 6.00 | 2023-04-01 | 96 | 4 | 6 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 27349 | 8163.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 18864 | 15.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 34883 | 79.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 32485 | 62600.66 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 17415 | 59855.07 | 2023-09-01 | 21 | 7 | 11 | Actual |
| 5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 18149 | 55.63 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 2365 | 185123.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 30420 | 310.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 15583 | 20.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 19106 | 234.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 31649 | 1113.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 3174 | 40280.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 6763 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 19688 | 27.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 4043 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 8132 | 199.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 37572 | 39229.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 10910 | 197.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 3679 | 10756.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
| 3803 | 134.00 | 2022-09-01 | 97 | 6 | 5 | Actual |
| 25782 | 18.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 18527 | 164.59 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 4008 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 25095 | 179100.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 11320 | -184.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 27147 | 13.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 21585 | 3459.33 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 3038 | 21349.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 33091 | 1573283.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 265 | 225.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 2883 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 13456 | 9005.79 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 10834 | 389.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 21343 | 105.02 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 35969 | 335.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 36765 | 43.31 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 11542 | 440722.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 940 | 477620.00 | 2022-06-01 | 45 | 7 | 7 | Actual |
| 33494 | 67162.65 | 2024-12-01 | 29 | 7 | 12 | Actual |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 23436 | 49.70 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 25652 | 6382.79 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 8137 | 482.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 22497 | 5420.01 | 2024-01-30 | 100 | 7 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 28542 | 280462.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 5978 | 200.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 26187 | 350000.00 | 2024-05-31 | 42 | 7 | 6 | Actual |
| 33024 | -424.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-05-01 | 87 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 39375 | 128430.15 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 14412 | 70.97 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 5047 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 13002 | 69.00 | 2023-05-02 | 94 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 32974 | 328379.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 30712 | 75.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 30364 | 224.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 26694 | 46926.10 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 11304 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 15695 | 245263.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 15470 | 6081.72 | 2023-07-02 | 28 | 7 | 12 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 2078 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 16325 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 38925 | 26716.73 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 18670 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 22658 | 50464.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
| 29962 | 160.34 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 32636 | 448.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 3750 | 38587.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 19342 | 33.74 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 4029 | 917.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 3725 | 757.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 20867 | 336.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 17283 | -52.43 | 2023-09-01 | 91 | 2 | 11 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 34937 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 27656 | 119.91 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 20669 | 392.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 3413 | 451.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 24818 | 5104.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 23525 | 119.91 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 13733 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-05-02 | 80 | 1 | 13 | Actual |
| 12000 | 16000.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 8773 | 103875.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 38647 | 148.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 16327 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 32979 | 69616.00 | 2024-12-01 | 15 | 7 | 6 | Actual |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 29501 | 136.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 23084 | 27616.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 12753 | 200.00 | 2023-05-02 | 74 | 6 | 5 | Budget |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 441 | 64261.00 | 2022-06-01 | 4 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 24490 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 199 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 3581 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 14443 | 2.00 | 2023-06-01 | 96 | 2 | 12 | Actual |
| 36814 | 61632.76 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 38784 | -266.00 | 2025-05-02 | 91 | 6 | 7 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 2307 | 4400.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 29398 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 11992 | 89065.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 353 | 691.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 9554 | 100.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 4943 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 13668 | 201.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 6347 | 60.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 17393 | 72.04 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 28079 | 81.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 6734 | 83772.34 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 18525 | 8234.96 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 16282 | 13232.92 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 32855 | 148.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 433 | -139.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 28272 | 493773.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 38957 | 134.80 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 23573 | 3832.75 | 2024-03-01 | 20 | 7 | 12 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-05-02 | 61 | 6 | 8 | Budget |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 6236 | 182.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 27519 | 252137.60 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 17847 | 23934.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 12060 | 8.00 | 2023-04-01 | 96 | 1 | 7 | Actual |
| 23575 | 3256.14 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 20562 | 31.61 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 25111 | 159582.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 5773 | 110.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 34510 | 455141.15 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 39118 | 115298.65 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 28905 | 575.24 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 19635 | 990.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 35570 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 31960 | 78164.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 39223 | 184.81 | 2025-05-02 | 89 | 6 | 12 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 36813 | 8386.02 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 20165 | 24727.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 3450 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 32761 | 790.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 5207 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 30111 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 32277 | 85269.37 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 38709 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 10048 | 764.73 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 27716 | 4508.29 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 21925 | 162.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 27781 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 19076 | -279.00 | 2023-11-01 | 91 | 1 | 7 | Actual |
| 9585 | -216.00 | 2023-01-30 | 91 | 3 | 6 | Actual |
Generated 2025-07-01 22:17:16.829 UTC