[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-05-02 | 32 | 7 | 13 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 26073 | 17.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 28814 | 25.23 | 2024-08-01 | 89 | 5 | 11 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 18838 | 10058.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 38309 | 273197.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 441 | 64261.00 | 2022-06-01 | 4 | 7 | 5 | Actual |
| 4244 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 11999 | 18991.00 | 2023-04-01 | 24 | 7 | 6 | Actual |
| 2418 | 159.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 36677 | 357.15 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 3306 | 1498.08 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 32776 | 247387.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 22668 | 240366.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 9087 | 294.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 30105 | 425307.62 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 17064 | 382.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 22293 | 4.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 25618 | 117.78 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 11332 | 50883.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 1098 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 27300 | 16422.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 30452 | 52974.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 14141 | 137.45 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 35303 | 166054.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 30288 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 19081 | 46137.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 12492 | 73.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 2045 | 30604.00 | 2022-07-02 | 19 | 7 | 7 | Actual |
| 9874 | 181.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 35781 | 276586.76 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 4207 | 126.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 24397 | 163.53 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 16739 | 322.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 7651 | 147665.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 8461 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 18775 | 341.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 14643 | 187.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 5930 | 40900.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 12809 | 19443.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 24371 | 77.36 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 36975 | 145.11 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 33699 | 21397.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-05-01 | 18 | 7 | 11 | Actual |
| 33275 | 14.59 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 13547 | 212.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 30266 | 373.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 32997 | 42432.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 7240 | 118.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 25585 | 49.70 | 2024-05-01 | 89 | 2 | 12 | Actual |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 8326 | 13584.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 24764 | 436.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 8060 | 300.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 16050 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 7689 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 28372 | 90.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 63 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 17689 | 220.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 34169 | 435.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 38974 | 25.23 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 25308 | 806213.07 | 2024-05-01 | 101 | 6 | 8 | Actual |
| 22178 | 602718.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 38884 | 552.61 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 8415 | 234.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 38545 | 30.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 8531 | 81.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 20609 | 6203.00 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 29238 | 218.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 16332 | -26.90 | 2023-08-02 | 91 | 5 | 11 | Actual |
| 12608 | 348.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 17320 | 39.06 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 16458 | 316.72 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 7527 | 38848.00 | 2022-12-02 | 37 | 7 | 6 | Actual |
| 22296 | 716599.28 | 2024-01-30 | 101 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 19578 | -120266.87 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 32544 | 1574.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 13571 | 267630.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-05-02 | 73 | 6 | 3 | Budget |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 18620 | 13912.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 20579 | 16.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 35335 | 509.00 | 2025-01-30 | 92 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 38591 | 37.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 19433 | 3245.50 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 35191 | 58.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 29060 | 35940.52 | 2024-08-01 | 54 | 6 | 13 | Actual |
| 21347 | 51.82 | 2024-01-02 | 94 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 21622 | 509.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 27947 | 78346.57 | 2024-07-01 | 15 | 7 | 13 | Actual |
| 12954 | 328.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 31613 | 15.00 | 2024-10-31 | 96 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 22822 | 189.00 | 2024-03-01 | 89 | 1 | 5 | Actual |
| 23074 | 4466.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2022-07-02 | 38 | 7 | 4 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 15973 | 21593.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 855 | 28900.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 4541 | 2200.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 1206 | 203.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 10865 | 7852.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 9670 | 50.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 5752 | 28910.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 8558 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 39162 | 169.91 | 2025-05-02 | 90 | 1 | 12 | Actual |
| 8541 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 11262 | 258.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 29075 | 452.14 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 38012 | 146.51 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 29454 | 62969.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 39244 | 1843.35 | 2025-05-02 | 23 | 7 | 12 | Actual |
| 13520 | 30542.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 16391 | 7221.11 | 2023-08-02 | 33 | 7 | 11 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 30330 | 61760.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 27469 | 21360.57 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 30775 | 630.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 13697 | 156291.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 6510 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 27268 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 16756 | 137834.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 11745 | 70.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 28996 | 28275.75 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 31704 | 560.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 30572 | 112.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 4074 | 4000.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 17426 | 25233.14 | 2023-09-01 | 37 | 7 | 11 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 6533 | 30604.00 | 2022-11-01 | 19 | 7 | 7 | Actual |
| 16808 | 15961.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 21124 | 585.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 14764 | 513.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 29302 | 27110.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 23234 | -161.04 | 2024-03-01 | 91 | 2 | 8 | Actual |
| 19470 | 15.65 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 11791 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 33065 | 680050.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2023-04-01 | 40 | 7 | 4 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 28259 | 29569.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 15673 | 73570.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 33437 | 31.61 | 2024-12-01 | 90 | 2 | 12 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 27684 | 181.61 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 30954 | 33419.89 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 35245 | 385.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 12715 | -226.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 29515 | 77.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 37689 | 376.85 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 7252 | 52334.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 6182 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 30370 | 4394.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 10273 | 32.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 32475 | 41682.73 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 10437 | 240.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 32402 | 124.06 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 21372 | 86.93 | 2024-01-02 | 90 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 13763 | 126.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 18169 | 328376.90 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 3409 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 34102 | 61913.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 27421 | 937.46 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 19453 | 52724.08 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 21822 | 483306.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 12603 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 29404 | 118989.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 36285 | 3296.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 5875 | 37.00 | 2022-11-01 | 69 | 6 | 4 | Actual |
| 23672 | 223020.00 | 2024-03-31 | 29 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 17200 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 19788 | 31388.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 24434 | 48.63 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 309 | 10646.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 35859 | 295.99 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 9405 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 26682 | 5149.79 | 2024-05-31 | 20 | 7 | 12 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 29583 | 299.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 20903 | 54934.00 | 2024-01-02 | 31 | 7 | 5 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 34624 | 13208.45 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 27637 | -135.41 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 22713 | 296.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 11485 | 242.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 29800 | 955.64 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 2005 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 38633 | -207.00 | 2025-05-02 | 91 | 4 | 6 | Actual |
| 20364 | 63.53 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 34033 | 428.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 17669 | 5874.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 23975 | 376.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 15935 | 57.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 31153 | 377.36 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 2262 | 380.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 2887 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 16307 | 40.12 | 2023-08-02 | 94 | 4 | 11 | Actual |
| 4149 | 8239.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 23935 | 151.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 33576 | 545.12 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 19933 | 71.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 9480 | 123.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 22183 | 77870.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 27330 | 816.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 1733 | 203.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 25652 | 6382.79 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 3717 | 250.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 32429 | 195.99 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 35181 | 176.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 1566 | 321957.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-01-02 | 54 | 6 | 4 | Actual |
| 3177 | 25020.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 9741 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 37874 | 199.70 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 15304 | 1097.59 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 36932 | 5557.25 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 7424 | 188.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 22406 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
| 19037 | 4378.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 17175 | 36238.12 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 34272 | 5848.16 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 24741 | 26602.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2025-01-01 | 4 | 7 | 11 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 6293 | 111.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 5116 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 28659 | 36786.62 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 10629 | 168.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 32295 | 85.87 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 30624 | 353.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 27917 | 253.89 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 13057 | 95000.00 | 2023-05-02 | 56 | 6 | 6 | Budget |
| 39281 | 104.76 | 2025-05-02 | 89 | 1 | 13 | Actual |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 10547 | 12017.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 18028 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 8593 | 731.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 17556 | 124.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 17513 | 212.47 | 2023-09-01 | 90 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 1693 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 36475 | 1337.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 8848 | 2313.25 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 27055 | 537.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 20933 | 69.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 31399 | 57.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 10357 | 35.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 38222 | 7494.37 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 38459 | -286.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 30364 | 224.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 6393 | 10084.00 | 2022-11-01 | 20 | 7 | 6 | Actual |
| 27340 | 265.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 13129 | 16900.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 30934 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 23173 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 5416 | 21794.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 34876 | 209.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 12875 | 12.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 38017 | 542.26 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 29199 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2024-08-01 | 4 | 7 | 13 | Actual |
| 11828 | 10.00 | 2023-04-01 | 96 | 3 | 6 | Actual |
| 32331 | 818.86 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 17950 | 16.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 23207 | 479.88 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 15038 | 266350.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 8377 | 907.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 19727 | 74166.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 14071 | 73612.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
Generated 2025-07-01 16:45:46.014 UTC