[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 400 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 18625 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 18018 | 642.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 37541 | 405.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 30293 | 244.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 3352 | 8828.52 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 19121 | 20998.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 16501 | 6746.63 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 5599 | 3645.09 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 20844 | 201.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 34644 | 75919.19 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 2433 | 92.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-05-01 | 101 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 26216 | 540.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 16792 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 11215 | 1070253.67 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 122 | 59754.00 | 2022-05-02 | 21 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 34863 | 112456.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 36568 | 187.45 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 31757 | 489.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 25636 | 3223.16 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 29376 | 48.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 31869 | 203048.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 20559 | 6.08 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 31450 | 21186.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 20107 | 371.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 35593 | 138.00 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 10879 | 20237.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 35483 | 46900.44 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 15781 | 54699.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 21701 | 43366.00 | 2023-12-31 | 40 | 7 | 3 | Actual |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 31709 | 602.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 38206 | 3753.95 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 16064 | 4422.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 21700 | 67518.00 | 2023-12-31 | 39 | 7 | 3 | Actual |
| 8787 | 17902.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 17528 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 19456 | 6779.61 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 26387 | 18710.52 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 9295 | 160116.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 10327 | 270.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 31569 | 78753.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 32689 | 138977.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 23068 | 64708.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 32786 | 75992.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 3159 | 92181.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 12952 | 246.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 8162 | 59146.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 21017 | 161.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 18457 | 42900.49 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-05-02 | 7 | 7 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 28041 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 28589 | 537.45 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 11509 | 288.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 6016 | 59.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 33488 | 4833.83 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 19662 | 42953.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 19110 | 351.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 26312 | 760.19 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 37042 | 115.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 24328 | -122.64 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 21044 | 181.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 22171 | -233.00 | 2023-12-31 | 91 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 27058 | 196091.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 371 | 144.00 | 2022-05-02 | 89 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 34799 | 22.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 38509 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 39208 | 62.46 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 19443 | 20452.20 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 14712 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 34241 | 819.28 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 28529 | -256.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 7989 | 31452.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 20896 | 10915.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 30391 | -392.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 3599 | 320.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 5194 | 177.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 7649 | 121702.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 25556 | 6.08 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 13437 | -203.46 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 25511 | 7441.32 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-05-02 | 66 | 4 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 3797 | 181.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 25530 | 32708.82 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 20804 | 13269.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 27664 | -59.88 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 1451 | 405462.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 23563 | 3711.47 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 38845 | 13.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 22888 | 52936.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 32375 | 13430.80 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 23287 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 28402 | 151.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 19289 | -163.07 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 33695 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 22140 | 150468.00 | 2023-12-31 | 12 | 2 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 35578 | 28.42 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 27147 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 7039 | 448804.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 18669 | 19.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 5769 | 13.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 30631 | 400.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 28679 | 108618.26 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 31224 | 324.17 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 22134 | 180.00 | 2023-12-31 | 89 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 36128 | 148851.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 36416 | 35580.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 10207 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 26487 | 222.04 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 16015 | 10001.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 763 | 218.00 | 2022-05-02 | 90 | 6 | 6 | Actual |
| 27251 | 167.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 21508 | 7228.55 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 7511 | 63776.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 6867 | 207774.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 6920 | 56.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 18821 | 330.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 29607 | 158561.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 29401 | 809449.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 36002 | 42561.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
| 2058 | 72328.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 9027 | 440.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
| 7974 | 9447.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 8295 | 334.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 26170 | 55087.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 25240 | -377.70 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 27254 | 6.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 38990 | -94.98 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 5660 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 39369 | 52770.66 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 19:25:16.748 UTC