[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22626 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 664 | 850.00 | 2022-05-27 | 61 | 5 | 6 | Budget |
| 30754 | 915.00 | 2024-09-26 | 65 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 37813 | 180.55 | 2025-03-27 | 94 | 1 | 11 | Actual |
| 36000 | 21186.00 | 2025-02-25 | 22 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-04-27 | 80 | 2 | 6 | Budget |
| 24590 | 5.00 | 2024-03-26 | 96 | 6 | 12 | Actual |
| 2723 | 100.00 | 2022-07-28 | 67 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-05-27 | 73 | 6 | 6 | Actual |
| 21269 | 114.72 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-11-27 | 81 | 5 | 6 | Actual |
| 10113 | 36.00 | 2023-02-25 | 69 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-27 | 60 | 6 | 8 | Budget |
| 20511 | 2.89 | 2023-11-27 | 82 | 1 | 12 | Actual |
| 12671 | 18460.00 | 2023-04-27 | 100 | 7 | 4 | Actual |
| 8945 | 90.48 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 25606 | 48.63 | 2024-04-26 | 74 | 6 | 12 | Actual |
| 1247 | 13720.00 | 2022-06-27 | 18 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-02-25 | 65 | 3 | 11 | Actual |
| 6064 | 8067.00 | 2022-10-27 | 20 | 7 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-28 | 60 | 1 | 11 | Actual |
| 37580 | 742.00 | 2025-03-27 | 66 | 1 | 7 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 26777 | 457.40 | 2024-05-26 | 81 | 6 | 13 | Actual |
| 36210 | 15113.00 | 2025-02-25 | 20 | 7 | 5 | Actual |
| 498 | 584.00 | 2022-05-27 | 80 | 1 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 38140 | 267.92 | 2025-03-27 | 67 | 2 | 13 | Actual |
| 2227 | 18113.54 | 2022-06-27 | 7 | 7 | 8 | Actual |
| 36684 | 66.72 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 11863 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 1879 | 25.00 | 2022-06-27 | 82 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-27 | 60 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 22096 | 10817.00 | 2024-01-25 | 22 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
| 29236 | 163.00 | 2024-08-26 | 90 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-05-27 | 87 | 7 | 3 | Budget |
| 26251 | 417.00 | 2024-05-26 | 92 | 6 | 7 | Actual |
| 22450 | 163.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-10-27 | 78 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 1647 | 371.00 | 2022-06-27 | 62 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-27 | 23 | 7 | 4 | Actual |
| 28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 2266 | 100.00 | 2022-07-28 | 68 | 1 | 3 | Budget |
| 22501 | 10.33 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 1721 | 380.00 | 2022-06-27 | 81 | 3 | 6 | Budget |
| 28346 | 163.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
| 28900 | 377.36 | 2024-07-27 | 81 | 1 | 12 | Actual |
| 34340 | 619.92 | 2024-12-27 | 66 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-05-27 | 62 | 1 | 5 | Actual |
| 31235 | 31991.78 | 2024-09-26 | 14 | 7 | 12 | Actual |
| 2524 | 650.00 | 2022-07-28 | 80 | 6 | 4 | Budget |
| 18748 | 5104.00 | 2023-10-27 | 23 | 7 | 4 | Actual |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-27 | 96 | 6 | 8 | Actual |
| 32182 | 190.12 | 2024-10-26 | 76 | 4 | 11 | Actual |
| 36412 | 27704.00 | 2025-02-25 | 28 | 7 | 6 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 103 | 276.00 | 2022-05-27 | 90 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2023-07-28 | 35 | 7 | 11 | Actual |
| 37056 | 3753.95 | 2025-02-25 | 22 | 7 | 13 | Actual |
| 2083 | 457.15 | 2022-06-27 | 73 | 1 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-28 | 61 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-26 | 65 | 1 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 10916 | 252.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-11-27 | 80 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-06-27 | 66 | 3 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-25 | 60 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-27 | 43 | 7 | 7 | Actual |
| 8145 | 140.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 34557 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-02-25 | 65 | 5 | 11 | Actual |
| 38279 | 233.00 | 2025-04-27 | 89 | 6 | 3 | Actual |
| 32375 | 13430.80 | 2024-10-26 | 38 | 7 | 12 | Actual |
| 25966 | 11725.00 | 2024-05-26 | 8 | 7 | 5 | Actual |
| 33690 | 12119.00 | 2024-12-27 | 7 | 7 | 3 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-27 | 62 | 4 | 6 | Budget |
| 34676 | 125.82 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 21090 | 11486.00 | 2023-12-28 | 20 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-27 | 43 | 7 | 6 | Actual |
| 26423 | 281.62 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-25 | 60 | 1 | 6 | Budget |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 38099 | 23209.70 | 2025-03-27 | 34 | 7 | 12 | Actual |
| 15500 | 117.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2023-10-27 | 19 | 7 | 12 | Actual |
| 24086 | 147426.00 | 2024-03-26 | 35 | 7 | 6 | Actual |
| 10928 | 158.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 11912 | 60.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-27 | 62 | 1 | 6 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 23438 | 1.00 | 2024-02-25 | 96 | 5 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-25 | 56 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-03-27 | 65 | 6 | 7 | Budget |
| 10295 | 280.00 | 2023-02-25 | 67 | 1 | 4 | Budget |
| 29935 | 283.74 | 2024-08-26 | 81 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 10604 | -192.00 | 2023-02-25 | 91 | 1 | 6 | Actual |
| 22574 | 6022.15 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 31534 | 209.00 | 2024-10-26 | 68 | 6 | 4 | Actual |
| 24823 | 30067.00 | 2024-04-26 | 32 | 7 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 31744 | 208.00 | 2024-10-26 | 73 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 13435 | 169.27 | 2023-04-27 | 89 | 6 | 8 | Actual |
| 1910 | 3402.00 | 2022-06-27 | 23 | 7 | 6 | Actual |
| 4994 | 100.00 | 2022-09-27 | 84 | 1 | 6 | Budget |
| 29487 | 325.00 | 2024-08-26 | 66 | 3 | 6 | Actual |
| 35282 | 240.00 | 2025-01-25 | 68 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 38350 | 82.00 | 2025-04-27 | 69 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-08-26 | 62 | 6 | 4 | Actual |
| 9675 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 3038 | 21349.00 | 2022-07-28 | 40 | 7 | 6 | Actual |
| 13732 | 333.00 | 2023-05-27 | 94 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-05-26 | 61 | 6 | 13 | Actual |
| 11620 | 52.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-27 | 43 | 7 | 7 | Actual |
| 3553 | 142.00 | 2022-08-27 | 92 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 17296 | 81.61 | 2023-08-27 | 73 | 3 | 11 | Actual |
| 38684 | 332.00 | 2025-04-27 | 81 | 6 | 6 | Actual |
| 26810 | 13306.76 | 2024-05-26 | 34 | 7 | 13 | Actual |
| 14369 | 40330.23 | 2023-05-27 | 15 | 7 | 11 | Actual |
| 27249 | 208.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 23160 | 72608.00 | 2024-02-25 | 14 | 7 | 7 | Actual |
| 14953 | 180.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
| 14788 | 137493.00 | 2023-06-27 | 15 | 7 | 5 | Actual |
| 21937 | 148.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
| 7742 | 229.87 | 2022-11-27 | 76 | 2 | 8 | Actual |
| 30604 | -166.00 | 2024-09-26 | 91 | 2 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-27 | 46 | 7 | 5 | Actual |
| 16536 | 1350.00 | 2023-08-27 | 87 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-27 | 60 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-27 | 62 | 1 | 3 | Actual |
| 32573 | 101756.00 | 2024-11-26 | 21 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-03-27 | 76 | 6 | 11 | Actual |
| 22195 | 26308.00 | 2024-01-25 | 32 | 7 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-04-27 | 76 | 2 | 6 | Budget |
| 28695 | 369.91 | 2024-07-27 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-01-25 | 83 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-05-27 | 87 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-07-28 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-04-27 | 71 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-04-27 | 77 | 3 | 6 | Actual |
| 27225 | 369.00 | 2024-06-26 | 90 | 4 | 6 | Actual |
| 27268 | 34.00 | 2024-06-26 | 69 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-27 | 80 | 6 | 8 | Actual |
| 21977 | 125.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-26 | 92 | 7 | 5 | Actual |
| 32883 | 569.00 | 2024-11-26 | 92 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 18117 | 22716.00 | 2023-09-27 | 8 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-27 | 54 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-27 | 56 | 6 | 12 | Actual |
| 16324 | 36.93 | 2023-07-28 | 81 | 5 | 11 | Actual |
| 38326 | 137.00 | 2025-04-27 | 76 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 28180 | 31035.00 | 2024-07-27 | 100 | 7 | 4 | Actual |
| 4261 | 100.00 | 2022-08-27 | 84 | 6 | 7 | Budget |
| 12456 | 194887.00 | 2023-04-27 | 4 | 7 | 3 | Actual |
| 33363 | 84592.76 | 2024-11-26 | 13 | 7 | 11 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 19521 | 130.55 | 2023-10-27 | 57 | 6 | 12 | Actual |
| 4836 | 332.00 | 2022-09-27 | 73 | 1 | 5 | Actual |
| 14852 | 104.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 34637 | 16743.62 | 2024-12-27 | 19 | 7 | 12 | Actual |
| 5994 | 1.00 | 2022-10-27 | 54 | 6 | 5 | Actual |
| 4256 | 380.00 | 2022-08-27 | 81 | 6 | 7 | Budget |
| 35921 | 10334.78 | 2025-01-25 | 40 | 7 | 13 | Actual |
| 6252 | 100.00 | 2022-10-27 | 78 | 4 | 6 | Budget |
| 21454 | -21.58 | 2023-12-28 | 91 | 5 | 11 | Actual |
| 36716 | 145.44 | 2025-02-25 | 90 | 3 | 11 | Actual |
| 18318 | 729.50 | 2023-09-27 | 62 | 3 | 11 | Actual |
| 30352 | 338.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-26 | 46 | 7 | 5 | Actual |
| 23313 | 241.19 | 2024-02-25 | 74 | 1 | 11 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 23540 | 12.46 | 2024-02-25 | 68 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-05-26 | 76 | 1 | 3 | Actual |
| 33188 | 25704.59 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-27 | 81 | 1 | 8 | Budget |
| 33389 | 1005.03 | 2024-11-26 | 62 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-02-25 | 66 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 17540 | 28653.42 | 2023-08-27 | 35 | 7 | 12 | Actual |
| 28416 | 343.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 35680 | 30100.26 | 2025-01-25 | 34 | 7 | 11 | Actual |
| 22283 | 46.54 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 31307 | 197.75 | 2024-09-26 | 90 | 2 | 13 | Actual |
| 13759 | 117.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 1943 | 400.00 | 2022-06-27 | 73 | 1 | 7 | Budget |
| 35096 | 102.00 | 2025-01-25 | 83 | 1 | 6 | Actual |
| 13991 | 144960.00 | 2023-05-27 | 35 | 7 | 6 | Actual |
| 29344 | 471.00 | 2024-08-26 | 73 | 1 | 5 | Actual |
| 4935 | 54426.00 | 2022-09-27 | 13 | 7 | 5 | Actual |
| 25624 | 1457.17 | 2024-04-26 | 101 | 6 | 12 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-11-27 | 62 | 6 | 3 | Budget |
| 8 | 378.00 | 2022-05-27 | 65 | 1 | 3 | Actual |
| 25162 | 556.00 | 2024-04-26 | 66 | 6 | 7 | Actual |
| 6682 | 354.12 | 2022-10-27 | 74 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-27 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2023-09-27 | 61 | 7 | 3 | Actual |
| 19888 | 189.00 | 2023-11-27 | 65 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-03-27 | 74 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-08-27 | 87 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 21671 | 408.00 | 2024-01-25 | 92 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-05-27 | 81 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 12451 | 7.00 | 2023-04-27 | 96 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-27 | 82 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-06-27 | 78 | 4 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-11-27 | 71 | 1 | 7 | Budget |
| 25296 | 187.45 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-27 | 63 | 6 | 3 | Actual |
| 34689 | 155.64 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 1314 | 20246.00 | 2022-06-27 | 100 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-26 | 85 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-06-27 | 74 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2023-09-27 | 6 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-05-27 | 7 | 7 | 4 | Actual |
| 22500 | 69.91 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-26 | 62 | 1 | 6 | Actual |
| 311 | 9416.00 | 2022-05-27 | 22 | 7 | 4 | Actual |
| 29021 | 36.34 | 2024-07-27 | 82 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-27 | 76 | 1 | 7 | Budget |
| 33718 | 304.00 | 2024-12-27 | 65 | 7 | 3 | Actual |
| 18575 | -457.00 | 2023-10-27 | 91 | 1 | 3 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-10-27 | 85 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 4130 | -228.00 | 2022-08-27 | 91 | 6 | 6 | Actual |
| 30823 | 17287.00 | 2024-09-26 | 18 | 7 | 7 | Actual |
| 10256 | 96.00 | 2023-02-25 | 74 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-05-26 | 39 | 7 | 12 | Actual |
| 28315 | 158.00 | 2024-07-27 | 80 | 2 | 6 | Actual |
| 18296 | 3.95 | 2023-09-27 | 69 | 2 | 11 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 25963 | 402468.00 | 2024-05-26 | 4 | 7 | 5 | Actual |
| 26336 | 193.51 | 2024-05-26 | 89 | 2 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 10810 | 2525.00 | 2023-02-25 | 61 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-25 | 76 | 6 | 7 | Actual |
| 8699 | -186.00 | 2022-12-28 | 91 | 1 | 7 | Actual |
| 34075 | 174.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
| 32446 | 141.61 | 2024-10-26 | 68 | 6 | 13 | Actual |
| 36617 | 236140.33 | 2025-02-25 | 15 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-25 | 77 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 14832 | 291.00 | 2023-06-27 | 90 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-02-25 | 32 | 7 | 7 | Actual |
| 29996 | 1843.35 | 2024-08-26 | 23 | 7 | 11 | Actual |
| 1609 | 29.00 | 2022-06-27 | 69 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-10-27 | 82 | 6 | 7 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-27 | 62 | 4 | 6 | Budget |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 25829 | 19.00 | 2024-05-26 | 96 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-11-27 | 71 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 16998 | 12485.00 | 2023-08-27 | 18 | 7 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-26 | 62 | 1 | 6 | Actual |
| 33369 | 91005.65 | 2024-11-26 | 21 | 7 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 12007 | 120289.00 | 2023-03-27 | 37 | 7 | 6 | Actual |
| 13697 | 156291.00 | 2023-05-27 | 35 | 7 | 4 | Actual |
| 36768 | 149.70 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 3503 | 54817.00 | 2022-08-27 | 37 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-26 | 78 | 6 | 8 | Actual |
| 19051 | 33346.00 | 2023-10-27 | 46 | 7 | 6 | Actual |
| 14896 | 55.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 16767 | 470.00 | 2023-08-27 | 66 | 6 | 5 | Actual |
| 13693 | 56282.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-27 | 61 | 4 | 11 | Actual |
| 20304 | 212.47 | 2023-11-27 | 74 | 1 | 11 | Actual |
| 11983 | 47500.00 | 2023-03-27 | 99 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-01-25 | 78 | 1 | 7 | Actual |
| 26538 | 23.10 | 2024-05-26 | 89 | 5 | 11 | Actual |
| 27580 | 225.23 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
| 9732 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 16078 | 698969.00 | 2023-07-28 | 46 | 7 | 7 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-26 | 63 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 35049 | 43000.00 | 2025-01-25 | 99 | 6 | 5 | Actual |
| 16450 | 58.21 | 2023-07-28 | 90 | 2 | 12 | Actual |
| 21387 | 163.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 37365 | 22806.00 | 2025-03-27 | 28 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-27 | 31 | 7 | 6 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-03-26 | 73 | 2 | 12 | Actual |
| 18091 | 62.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-25 | 60 | 7 | 3 | Actual |
| 8338 | 140.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-27 | 61 | 4 | 6 | Actual |
| 8094 | 124016.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
| 25168 | 386.00 | 2024-04-26 | 73 | 6 | 7 | Actual |
| 20898 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
| 19074 | 228.00 | 2023-10-27 | 89 | 1 | 7 | Actual |
| 38295 | 24696.00 | 2025-04-27 | 18 | 7 | 3 | Actual |
| 20753 | -403.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
| 6240 | 80.00 | 2022-10-27 | 68 | 4 | 6 | Budget |
| 29203 | 108869.00 | 2024-08-26 | 31 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-26 | 83 | 4 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-26 | 52 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-25 | 67 | 5 | 11 | Actual |
| 8513 | 151.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 32814 | 148.00 | 2024-11-26 | 74 | 1 | 6 | Actual |
| 35214 | 11.00 | 2025-01-25 | 54 | 6 | 6 | Actual |
| 35894 | 509.00 | 2025-01-25 | 97 | 6 | 13 | Actual |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-27 | 62 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-10-27 | 82 | 6 | 7 | Budget |
| 22289 | 216.24 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 29623 | 28031.00 | 2024-08-26 | 46 | 7 | 6 | Actual |
| 21565 | 17.78 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 11666 | 7655.00 | 2023-03-27 | 20 | 7 | 5 | Actual |
| 5642 | 531.00 | 2022-10-27 | 80 | 1 | 3 | Actual |
| 8728 | 161.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-01-25 | 87 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-11-26 | 83 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-27 | 61 | 1 | 11 | Actual |
| 37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
| 34897 | 950.00 | 2025-01-25 | 66 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-25 | 62 | 1 | 11 | Actual |
| 18053 | 540.00 | 2023-09-27 | 66 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-27 | 63 | 6 | 7 | Actual |
| 34738 | 174.94 | 2024-12-27 | 90 | 6 | 13 | Actual |
| 2867 | 100.00 | 2022-07-28 | 67 | 4 | 6 | Budget |
| 3069 | 1113.00 | 2022-07-28 | 80 | 1 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 19757 | -186.00 | 2023-11-27 | 91 | 6 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-26 | 35 | 7 | 5 | Actual |
| 9806 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 22325 | 17367.04 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 1883 | 77.00 | 2022-06-27 | 84 | 6 | 6 | Actual |
| 33692 | 68043.00 | 2024-12-27 | 13 | 7 | 3 | Actual |
| 33991 | 43.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-27 | 82 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-04-27 | 76 | 1 | 3 | Budget |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 22536 | 18.84 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 10794 | 144.00 | 2023-02-25 | 90 | 5 | 6 | Actual |
| 7016 | 480.00 | 2022-11-27 | 81 | 6 | 4 | Budget |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-04-27 | 77 | 1 | 4 | Actual |
| 13853 | 117.00 | 2023-05-27 | 92 | 2 | 6 | Actual |
| 20160 | 22196.00 | 2023-11-27 | 24 | 7 | 7 | Actual |
| 39051 | 68.85 | 2025-04-27 | 65 | 5 | 11 | Actual |
| 36914 | 423.11 | 2025-02-25 | 81 | 6 | 12 | Actual |
| 28244 | 43000.00 | 2024-07-27 | 99 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-06-27 | 68 | 6 | 7 | Actual |
| 24474 | 6.00 | 2024-03-26 | 96 | 6 | 11 | Actual |
| 13995 | 28910.00 | 2023-05-27 | 40 | 7 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-27 | 60 | 1 | 6 | Budget |
| 27196 | 120.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 25950 | 202.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 25426 | 10.33 | 2024-04-26 | 69 | 4 | 11 | Actual |
| 32324 | 4092.32 | 2024-10-26 | 63 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-04-27 | 67 | 3 | 6 | Budget |
| 24401 | 238.00 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-11-26 | 83 | 6 | 3 | Actual |
| 21541 | 8.21 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 38782 | 216.00 | 2025-04-27 | 89 | 6 | 7 | Actual |
| 10556 | 40825.00 | 2023-02-25 | 39 | 7 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 4055 | 200.00 | 2022-08-27 | 81 | 5 | 6 | Budget |
| 27693 | 111.40 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-11-27 | 67 | 6 | 12 | Actual |
| 15415 | 64.59 | 2023-06-27 | 89 | 1 | 12 | Actual |
| 25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 20486 | 17122.35 | 2023-11-27 | 34 | 7 | 11 | Actual |
| 29967 | 140.12 | 2024-08-26 | 78 | 6 | 11 | Actual |
| 38659 | -209.00 | 2025-04-27 | 91 | 5 | 6 | Actual |
| 8029 | 93.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 20281 | 195236.54 | 2023-11-27 | 29 | 7 | 8 | Actual |
| 31101 | 133.74 | 2024-09-26 | 89 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 4886 | 293.00 | 2022-09-27 | 66 | 6 | 5 | Actual |
| 18609 | 261.00 | 2023-10-27 | 90 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2023-09-27 | 94 | 6 | 7 | Actual |
| 26596 | 70813.78 | 2024-05-26 | 29 | 7 | 11 | Actual |
| 19707 | 68.00 | 2023-11-27 | 69 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 5682 | 200.00 | 2022-10-27 | 65 | 6 | 3 | Budget |
| 19358 | 180.55 | 2023-10-27 | 74 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-04-27 | 87 | 4 | 6 | Budget |
| 31114 | 90713.09 | 2024-09-26 | 13 | 7 | 11 | Actual |
| 10761 | 100.00 | 2023-02-25 | 66 | 5 | 6 | Budget |
| 16570 | 169.00 | 2023-08-27 | 85 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-26 | 62 | 3 | 11 | Actual |
| 17589 | 61.00 | 2023-09-27 | 69 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-27 | 76 | 6 | 12 | Actual |
| 4212 | 8.00 | 2022-08-27 | 96 | 1 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-26 | 13 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2024-08-26 | 34 | 7 | 4 | Actual |
| 34110 | 26058.00 | 2024-12-27 | 28 | 7 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-25 | 62 | 6 | 4 | Actual |
| 17440 | 1.82 | 2023-08-27 | 69 | 1 | 12 | Actual |
| 1798 | 45.00 | 2022-06-27 | 68 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-04-27 | 87 | 1 | 6 | Actual |
| 31717 | 153.00 | 2024-10-26 | 74 | 2 | 6 | Actual |
| 16534 | 318.00 | 2023-08-27 | 84 | 1 | 3 | Actual |
| 21400 | -118.39 | 2023-12-28 | 91 | 3 | 11 | Actual |
| 1313 | 2.00 | 2022-06-27 | 96 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2022-09-27 | 38 | 7 | 7 | Actual |
| 10327 | 270.00 | 2023-02-25 | 90 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-04-27 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-07-27 | 71 | 2 | 12 | Actual |
| 12786 | 568166.00 | 2023-04-27 | 6 | 7 | 5 | Actual |
| 25746 | 489022.00 | 2024-05-26 | 4 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 5926 | 3849.00 | 2022-10-27 | 23 | 7 | 4 | Actual |
| 585 | 300.00 | 2022-05-27 | 73 | 3 | 6 | Budget |
| 38379 | 26625.00 | 2025-04-27 | 63 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-04-26 | 67 | 5 | 11 | Actual |
| 10552 | 31463.00 | 2023-02-25 | 34 | 7 | 5 | Actual |
| 27844 | 72590.41 | 2024-06-26 | 35 | 7 | 12 | Actual |
| 25902 | 499.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 14649 | 577.00 | 2023-06-27 | 92 | 1 | 4 | Actual |
| 4281 | 82416.00 | 2022-08-27 | 13 | 7 | 7 | Actual |
| 35088 | 162.00 | 2025-01-25 | 73 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-04-26 | 61 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 25344 | 16.72 | 2024-04-26 | 69 | 1 | 11 | Actual |
| 27944 | 7834.73 | 2024-06-26 | 8 | 7 | 13 | Actual |
| 39208 | 62.46 | 2025-04-27 | 69 | 6 | 12 | Actual |
| 25873 | 50567.00 | 2024-05-26 | 14 | 7 | 4 | Actual |
| 28991 | 8671.13 | 2024-07-27 | 28 | 7 | 12 | Actual |
| 26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
| 39226 | 378.43 | 2025-04-27 | 92 | 6 | 12 | Actual |
| 8470 | 10.00 | 2022-12-28 | 96 | 3 | 6 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 45 | 412.00 | 2022-05-27 | 92 | 1 | 3 | Actual |
| 10787 | 62.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-08-27 | 65 | 1 | 12 | Actual |
| 381 | -561.00 | 2022-05-27 | 53 | 6 | 5 | Actual |
| 16395 | 9699.88 | 2023-07-28 | 38 | 7 | 11 | Actual |
| 28297 | -367.00 | 2024-07-27 | 91 | 1 | 6 | Actual |
| 7905 | 382.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-07-27 | 84 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-09-26 | 82 | 6 | 11 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-10-26 | 87 | 5 | 6 | Actual |
| 37998 | 375.23 | 2025-03-27 | 74 | 1 | 12 | Actual |
| 27684 | 181.61 | 2024-06-26 | 73 | 6 | 11 | Actual |
| 24948 | 146.00 | 2024-04-26 | 89 | 1 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-27 | 19 | 7 | 5 | Actual |
| 22927 | 5.00 | 2024-02-25 | 69 | 2 | 6 | Actual |
| 23865 | 45207.00 | 2024-03-26 | 94 | 6 | 5 | Actual |
| 36819 | 5096.60 | 2025-02-25 | 20 | 7 | 11 | Actual |
| 19709 | 431.00 | 2023-11-27 | 73 | 1 | 4 | Actual |
| 22344 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-03-27 | 85 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 32296 | 24.16 | 2024-10-26 | 69 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 16379 | 62574.27 | 2023-07-28 | 15 | 7 | 11 | Actual |
| 38538 | 266.00 | 2025-04-27 | 73 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-06-26 | 83 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 19775 | 12118.00 | 2023-11-27 | 22 | 7 | 4 | Actual |
| 28702 | 165.66 | 2024-07-27 | 84 | 1 | 11 | Actual |
Generated 2025-06-26 18:45:59.187 UTC