[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4433 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 26575 | 227.36 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 34243 | 13.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 20688 | 31386.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 37456 | 384.00 | 2025-03-01 | 90 | 3 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 19020 | 399.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 35358 | 37228.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
| 35755 | 247.57 | 2024-12-30 | 68 | 6 | 12 | Actual |
| 13514 | -353.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 27507 | 30313.77 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 6857 | 30187.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 21945 | 640.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 3477 | 8.00 | 2022-08-01 | 96 | 6 | 3 | Actual |
| 14081 | 163056.00 | 2023-05-01 | 29 | 7 | 7 | Actual |
| 21969 | 1033750.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 35207 | 112.00 | 2024-12-30 | 89 | 5 | 6 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 11986 | 645861.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 12580 | 13000.00 | 2023-04-01 | 52 | 6 | 4 | Budget |
| 23707 | -43.00 | 2024-02-29 | 91 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 33199 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-04-01 | 35 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 34739 | -137.34 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 11202 | 19045.38 | 2023-01-30 | 24 | 7 | 8 | Actual |
| 15274 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 923 | 45032.00 | 2022-05-01 | 21 | 7 | 7 | Actual |
| 2451 | 319.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 17926 | 112.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 9091 | 45000.00 | 2022-12-30 | 99 | 6 | 3 | Actual |
| 35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 27498 | 367.75 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 24090 | 27176.00 | 2024-02-29 | 40 | 7 | 6 | Actual |
| 39016 | 122.04 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 34058 | -159.00 | 2024-12-01 | 91 | 5 | 6 | Actual |
| 8624 | 356.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 25386 | 22.04 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 20226 | -173.16 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 10802 | 5544.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 4813 | 51937.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 20701 | 471768.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-04-30 | 6 | 7 | 5 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 22402 | 115.65 | 2023-12-30 | 90 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 28161 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 20016 | 188.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 12328 | 20742.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 3004 | 175.00 | 2022-07-02 | 89 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-01 | 101 | 6 | 7 | Actual |
| 7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 27323 | 850.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 28859 | 21559.67 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 25030 | 214.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 33927 | 23981.00 | 2024-12-01 | 100 | 7 | 5 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 9430 | 14635.00 | 2022-12-30 | 24 | 7 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 17983 | -89.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 13448 | 16762.00 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 11186 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 31584 | 357482.00 | 2024-09-30 | 43 | 7 | 4 | Actual |
| 37983 | 86863.02 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 31226 | 8.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 12529 | 4.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 34197 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 12317 | 27909.18 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 935 | 25964.00 | 2022-05-01 | 38 | 7 | 7 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 24121 | 349260.00 | 2024-02-29 | 12 | 2 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 10609 | 9300.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 19649 | 106170.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 37652 | 6123.00 | 2025-03-01 | 23 | 7 | 7 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 31949 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 28173 | 299473.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 36204 | 9579.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-01 | 101 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 19552 | 1300.78 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 16289 | 10.33 | 2023-07-02 | 69 | 4 | 11 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-03-31 | 23 | 7 | 4 | Actual |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 32141 | 185.87 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 32799 | 68767.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 9311 | 3000.00 | 2022-12-30 | 61 | 1 | 5 | Budget |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 15358 | 201.83 | 2023-06-01 | 90 | 6 | 11 | Actual |
| 29316 | 19360.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 32263 | 18853.24 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 33589 | -246.11 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 2699 | 13062.00 | 2022-07-02 | 28 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-04-30 | 89 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 36450 | 734.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 32918 | 16.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 20828 | 263.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 15421 | 742.26 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 17767 | 39.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 11558 | 48.00 | 2023-03-01 | 69 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
| 29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 12858 | 72.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 5147 | 164.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 2705 | 50477.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 35595 | 183.74 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 29265 | -393.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 26590 | 5096.60 | 2024-04-30 | 20 | 7 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2024-12-30 | 37 | 7 | 13 | Actual |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 34198 | 17459.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 36573 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 3978 | 8.00 | 2022-08-01 | 96 | 3 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 35683 | 13818.04 | 2024-12-30 | 38 | 7 | 11 | Actual |
| 6246 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 19456 | 6779.61 | 2023-10-01 | 33 | 7 | 11 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 38591 | 37.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 36893 | 6198.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 7983 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 21513 | 7884.95 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 31826 | 25.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 764 | -174.00 | 2022-05-01 | 91 | 6 | 6 | Actual |
| 27173 | 204.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 14269 | -26.90 | 2023-05-01 | 91 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 23063 | 320339.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 28587 | -588.30 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 9823 | 21275.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 14989 | 116370.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 4672 | -85.00 | 2022-09-01 | 91 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 26594 | 10199.89 | 2024-04-30 | 24 | 7 | 11 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 26043 | -97.00 | 2024-04-30 | 91 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 36215 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2023-12-30 | 6 | 7 | 12 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 6194 | 36.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-01 | 61 | 1 | 5 | Actual |
| 7575 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 5420 | 115058.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 43 | 309.00 | 2022-05-01 | 90 | 1 | 3 | Actual |
| 21453 | 28.42 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 36071 | 148260.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 4618 | 50539.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 14496 | 7884.95 | 2023-05-01 | 33 | 7 | 12 | Actual |
| 32639 | 437.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 32255 | 217.78 | 2024-09-30 | 92 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 22566 | 2209.31 | 2023-12-30 | 15 | 7 | 12 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 20494 | 5901.93 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 37355 | 76625.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 11522 | 78955.00 | 2023-03-01 | 15 | 7 | 4 | Actual |
| 15479 | 24145.89 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 14586 | 65396.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 4799 | 10866.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
| 25928 | 6072.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 12310 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 25202 | 24008.00 | 2024-03-31 | 24 | 7 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 16714 | 26921.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 24293 | 82476.86 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 30572 | 112.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 10991 | 150.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 11590 | 8.00 | 2023-03-01 | 96 | 1 | 5 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 31884 | 128.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 1572 | 33532.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 20285 | 75507.03 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 35985 | 13.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
| 35906 | 4071.50 | 2024-12-30 | 20 | 7 | 13 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-01 | 39 | 7 | 4 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 14688 | 455103.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 12951 | 160.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-02-29 | 7 | 7 | 7 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 19032 | 12485.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 24977 | -50.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 19234 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 238 | 3900.00 | 2022-05-01 | 52 | 6 | 4 | Budget |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 17210 | 327105.66 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 28986 | 5464.69 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 31314 | 15710.32 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 6926 | 23729.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 35859 | 295.99 | 2024-12-30 | 92 | 2 | 13 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 2059 | 23840.00 | 2022-06-01 | 38 | 7 | 7 | Actual |
| 20289 | 85731.47 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 30942 | 289312.53 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 30197 | 64.41 | 2024-07-31 | 69 | 6 | 13 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 29423 | 62325.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 32406 | 3.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 31431 | 361.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 11843 | 26.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 21384 | 12.46 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 03:40:15.687 UTC