[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 12147 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14873 | 60.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 13893 | 141.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 23568 | 780.56 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-31 | 52 | 6 | 4 | Actual |
| 19298 | 22.04 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 37258 | 657766.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 30210 | 124.06 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 17266 | 32.67 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 37803 | 401.83 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-05-02 | 62 | 2 | 12 | Actual |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 19127 | 13234.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 22124 | 533.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 33239 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 23352 | 70.97 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 28831 | 184.81 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 23761 | 737.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 10535 | 13118.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 4222 | 25480.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2024-01-02 | 13 | 7 | 5 | Actual |
| 6548 | 43297.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 30488 | 167982.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 25707 | 20.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 35943 | 252.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 33995 | 536.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 5350 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 34967 | 21731.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 2797 | 30.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 20097 | 722.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 30166 | 50.38 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 20679 | 77150.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 29394 | 421.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 20210 | 67.75 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 4128 | 185.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 25182 | -238.00 | 2024-05-01 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 29434 | 90.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 6270 | -188.00 | 2022-11-01 | 91 | 4 | 6 | Actual |
| 21201 | 19018.00 | 2024-01-02 | 100 | 7 | 7 | Actual |
| 17677 | 428.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 38053 | 503.96 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 17997 | 80.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 12121 | 51335.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2023-01-30 | 4 | 7 | 7 | Actual |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-05-02 | 80 | 6 | 4 | Actual |
| 14979 | 559894.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 14884 | 88.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 31193 | 16519.15 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 6502 | 793.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 19810 | 135.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 16481 | 118.85 | 2023-08-02 | 90 | 6 | 12 | Actual |
| 14228 | 142.25 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 6113 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 21059 | 25.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 14939 | 178.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 26809 | 8161.05 | 2024-05-31 | 33 | 7 | 13 | Actual |
| 8619 | 231.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 37896 | 6.00 | 2025-04-01 | 96 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 30122 | 11223.31 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 22690 | 297.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 1614 | 125.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 17041 | 295.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 25113 | 27465.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 26910 | 64096.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 35314 | 615.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 27699 | 285.87 | 2024-07-01 | 92 | 6 | 11 | Actual |
| 14493 | 53247.50 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 37986 | 893390.78 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 31400 | 22.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 4462 | 428254.52 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 36864 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 22107 | 30071.00 | 2024-01-30 | 38 | 7 | 6 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 10570 | 307.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 29533 | 396.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 29120 | 3907.89 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 4508 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 8134 | 750.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 26755 | 2480.25 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 34050 | 182.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 9206 | 202.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 16312 | 44.38 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 37376 | -37220.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 33548 | 701.26 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 28428 | 484.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-02 | 87 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 24977 | -50.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 36192 | 189.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 7035 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 31145 | 34.80 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 15562 | 30739.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-02 | 23 | 7 | 6 | Actual |
| 5201 | 1120.00 | 2022-10-02 | 54 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 25317 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 8355 | 670.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 22992 | 52.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 2056 | 25561.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 33678 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 7137 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 26557 | 16.72 | 2024-05-31 | 69 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 33764 | 309.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 19450 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 34130 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 39355 | 102104.91 | 2025-05-02 | 15 | 7 | 13 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 15929 | 1893.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 28222 | 70.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 39258 | 374426.11 | 2025-05-02 | 46 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 36356 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 18436 | 9165.82 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 4105 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 27146 | 447.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 28598 | 266.24 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 9523 | 200.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 7501 | 6.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 17466 | 6.08 | 2023-09-01 | 68 | 2 | 12 | Actual |
| 16259 | 68.85 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 29705 | 261792.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 10455 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 1218 | 281.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 15442 | 44.38 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 29887 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 35982 | -327.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 35807 | 8921.14 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 17907 | 1115146.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 16847 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 33760 | 376.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 36978 | 141.61 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 34078 | 864.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 28879 | 11623.32 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 27711 | 113026.27 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 9133 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 11225 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 36458 | 27014.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 7529 | 102252.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 29190 | 12631.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 28985 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 937 | 21794.00 | 2022-06-01 | 40 | 7 | 7 | Actual |
| 24914 | 157602.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 4948 | 18299.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 27011 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 9513 | 150.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 25719 | 559.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 37038 | 203.01 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 26776 | 738.11 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 8422 | 1209727.00 | 2023-01-02 | 10 | 3 | 6 | Actual |
| 9437 | 74805.00 | 2023-01-30 | 35 | 7 | 5 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 27227 | 492.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 19725 | 284.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 33843 | 54.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 31433 | 481.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 5796 | 70.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 1878 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 3176 | 56533.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 34758 | 7624.20 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 28459 | 155013.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 15385 | 27440.63 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 6048 | 285.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 36819 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 29265 | -393.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 17941 | 15.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 3529 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 36998 | 803.02 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 26857 | 716.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 24574 | 18.84 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 5227 | 153.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 21321 | 22727.26 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 26539 | 33.74 | 2024-05-31 | 90 | 5 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 8185 | 18286.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 4519 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 22657 | 89533.00 | 2024-03-01 | 13 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 1787 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 37377 | 895602.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 23451 | 20.97 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 5938 | 23636.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 1610 | 47.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 14710 | 195523.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 23204 | 234.42 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-05-02 | 66 | 2 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 33482 | 6512.58 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 26579 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 32115 | 8.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 419 | 414.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 29144 | 720.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 11019 | 19393.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 23573 | 3832.75 | 2024-03-01 | 20 | 7 | 12 | Actual |
| 6536 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 21275 | 4973.90 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 38582 | 2007586.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 17002 | 10710.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 39080 | 24582.07 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 21601 | 22951.19 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 16881 | 408.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 37160 | 61302.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 3251 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 20071 | 31223.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 33586 | 948.64 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 2529 | 42.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 11728 | -199.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 31282 | 155.64 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 23708 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 2755 | 224.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 17764 | 356.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 18167 | 435.94 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 17475 | 14.59 | 2023-09-01 | 81 | 2 | 12 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 26405 | 2682942.45 | 2024-05-31 | 45 | 7 | 8 | Actual |
| 14958 | 650.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 29597 | 238758.00 | 2024-08-31 | 4 | 7 | 6 | Actual |
| 37601 | 356.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 24185 | 20008.00 | 2024-03-31 | 100 | 7 | 7 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 32239 | 153.95 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 26712 | 496.00 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 4522 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 35110 | 137.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 17329 | 149.70 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 31745 | 130.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 4510 | 112.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 33231 | 160.34 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 30309 | 14.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 19782 | 25489.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 4024 | 62.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 11511 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 13809 | 30.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 31946 | 122023.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 19933 | 71.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 12599 | 524.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 5983 | 181.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 34310 | 40088.19 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 30742 | 28199.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 17739 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 24693 | 125437.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 8704 | 43751.00 | 2023-01-02 | 52 | 6 | 7 | Actual |
| 7283 | 176.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 3746 | 5610.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 5263 | 9730.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 28362 | 33.00 | 2024-08-01 | 69 | 4 | 6 | Actual |
| 452 | 7062.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 30578 | 582.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 38420 | 6998.00 | 2025-05-02 | 23 | 7 | 4 | Actual |
| 36238 | 263.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 3156 | 558673.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 2598 | 360.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 7596 | 4127.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 16422 | 73.10 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 19438 | 158780.31 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 19484 | 3.95 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 29041 | 520.56 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 3818 | 6991.00 | 2022-09-01 | 22 | 7 | 5 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-01 | 52 | 6 | 13 | Actual |
| 7156 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 4292 | 132096.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 11008 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 5122 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 14626 | 3899.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
Generated 2025-07-01 22:27:51.881 UTC