[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 672 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 29830 | 132192.94 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 25739 | -290.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 30484 | -295.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 34194 | 114198.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 27172 | -122.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 15629 | 262.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 2046 | 8835.00 | 2022-07-02 | 20 | 7 | 7 | Actual |
| 16634 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 24474 | 6.00 | 2024-03-31 | 96 | 6 | 11 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 31651 | 443914.00 | 2024-10-31 | 101 | 6 | 5 | Actual |
| 36121 | 34049.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 28319 | 29.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 19123 | 111289.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 31325 | 524.07 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 10722 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 9074 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 28114 | 471.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 8695 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 3020 | 65657.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 19255 | 34416.87 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 24816 | 58510.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 8378 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 2026 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 16650 | 1095.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 18025 | 48565.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 2022 | 128.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 6521 | 561.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 35949 | 672.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 31371 | 1035161.79 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 5396 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 38916 | 129133.79 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 6313 | 234.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 9279 | 137605.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 6541 | 43297.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 11213 | 22143.92 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 33811 | 13528.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 22860 | 32769.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 2027 | 125.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 29611 | 26332.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 37124 | 83.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 19823 | 61159.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 27584 | 138.00 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 28278 | 436.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 17362 | 24.16 | 2023-09-01 | 89 | 5 | 11 | Actual |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 12092 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 9091 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 1830 | 117.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 36509 | 35580.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 3362 | 68831.15 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 37931 | 12191.41 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 16928 | 7.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 12686 | 48.00 | 2023-05-02 | 69 | 1 | 5 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 12573 | 290.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 22033 | 123.00 | 2024-01-30 | 74 | 5 | 6 | Actual |
| 34609 | 332.68 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 25031 | -171.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 9843 | 200.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 36440 | 1856.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 21593 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 35935 | 393.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 30121 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 19270 | 143.31 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 31424 | 635.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 31862 | 29793.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 39090 | 358.21 | 2025-05-02 | 72 | 6 | 11 | Actual |
| 2054 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 5472 | 488.97 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 38713 | 230568.00 | 2025-05-02 | 29 | 7 | 6 | Actual |
| 14475 | 17.00 | 2023-06-01 | 97 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 1909 | 8321.00 | 2022-07-02 | 22 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 22612 | 618.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 22889 | 25771.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 30671 | 106.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 12821 | 312.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 27286 | 427.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 23018 | 60.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 18227 | 364.72 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 7111 | 192.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 34174 | 657.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 34195 | 228397.00 | 2025-01-01 | 15 | 7 | 7 | Actual |
| 22504 | 3.95 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 30544 | 26757.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 22154 | 52.00 | 2024-01-30 | 69 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 10678 | 181.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 28051 | 58329.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 15412 | 7.14 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 29559 | 246.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 36828 | 9896.69 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 34507 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 13915 | 53.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 9939 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 34501 | 289.06 | 2025-01-01 | 90 | 6 | 11 | Actual |
| 232 | -216.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 27536 | 510.34 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 38198 | 7990.87 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 1889 | 178.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 34397 | 84.80 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 35677 | 79876.72 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 17464 | 16.72 | 2023-09-01 | 66 | 2 | 12 | Actual |
| 23293 | 23874.25 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2022-09-01 | 6 | 7 | 6 | Actual |
| 25449 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 5164 | 17.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 37118 | 370.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 13259 | 19766.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 2585 | 380.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 31163 | 132.68 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 8410 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 5607 | 148241.72 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 22307 | 68641.75 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 1899 | 421804.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 22373 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 12851 | 86.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 17593 | 348.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 32738 | 58263.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 763 | 218.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 30239 | 35087.87 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 34157 | 53130.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 19029 | 53557.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 7496 | 110.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 33813 | 70347.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 18958 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 2482 | -309.00 | 2022-08-02 | 91 | 1 | 4 | Actual |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 38287 | 407564.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 33899 | 382688.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 17741 | 14981.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 13525 | 8423.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 18112 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 2419 | 100.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 6620 | 304.12 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 30252 | 946.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 24810 | 57348.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 27585 | 75.23 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 33424 | 39.06 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 39293 | 238.10 | 2025-05-02 | 68 | 2 | 13 | Actual |
| 18336 | 144.38 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 6199 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 6594 | 216.24 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 13113 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 25206 | 30356.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 36673 | 96.51 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 28746 | 37.99 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 17904 | 135.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 26192 | 93288.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 1578 | 7062.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 24892 | -201.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 33075 | 79565.00 | 2024-12-01 | 21 | 7 | 7 | Actual |
| 18539 | 55360.30 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 117 | 12687.00 | 2022-06-01 | 14 | 7 | 3 | Actual |
| 28107 | 444.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 15663 | 385.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 29413 | 25805.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 18987 | -106.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 10071 | 908069.52 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 35093 | 483.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 5892 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 10537 | 73549.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 36972 | 460.91 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 35758 | 682.69 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 1103 | 10410.37 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 36387 | 92.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-05-02 | 71 | 1 | 6 | Budget |
| 29598 | 442660.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 34554 | 110.34 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 3154 | 561151.00 | 2022-08-02 | 101 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 24601 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 20522 | 1183.76 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 2980 | 243.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 16382 | 3680.61 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 6925 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 5687 | 70.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 19127 | 13234.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 28327 | 2322615.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 34005 | 479.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 38080 | 412788.24 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 1992 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 21253 | -209.52 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 25501 | 179.49 | 2024-05-01 | 90 | 6 | 11 | Actual |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 19216 | 1782.93 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 35731 | 243.32 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 21520 | 151030.32 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 24950 | -179.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 10233 | 57156.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 4536 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 3173 | 18648.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 11932 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 4253 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 14507 | 7353.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 18550 | -26708.79 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 32889 | 270.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 27030 | 28213.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 3244 | 80.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 30657 | 232.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 3802 | 8.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 11517 | 394776.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 10217 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 35777 | 278.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 407 | 336.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 6517 | -193.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 2413 | 78.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 22402 | 115.65 | 2024-01-30 | 90 | 3 | 11 | Actual |
| 4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 18757 | 133942.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 18911 | 859957.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 22182 | 113302.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 8463 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 8674 | 332.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-05-02 | 80 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 38818 | 25510.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 33189 | 181222.64 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 24911 | 3752.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 8512 | 98.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 15194 | 46538.31 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 11997 | 8239.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 28162 | 19558.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 34699 | 474.94 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 29120 | 3907.89 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 29350 | 806.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 27328 | 640.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 31732 | 4.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 2538 | 127.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 38459 | -286.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 25641 | 21516.05 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 29415 | 212040.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 31153 | 377.36 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 1975 | 13500.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 25704 | -384.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 25485 | 18.84 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 4155 | 22906.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 35128 | 153.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 10749 | 322.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 27498 | 367.75 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 24491 | 6472.16 | 2024-03-31 | 24 | 7 | 11 | Actual |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 23349 | 36.93 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 1628 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 30130 | 236531.83 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 1572 | 33532.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 17524 | 1521.00 | 2023-09-01 | 13 | 7 | 12 | Actual |
| 35898 | 399573.61 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 31960 | 78164.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 37686 | 385.94 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 29814 | 259654.40 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 5052 | 31.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 37370 | 39407.00 | 2025-04-01 | 34 | 7 | 5 | Actual |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 29087 | 197.75 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 25113 | 27465.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 26253 | 12.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 16513 | -142357.28 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 256 | 343.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 17871 | 100.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 20073 | 24229.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 12370 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
| 16932 | 145.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 21695 | 37748.00 | 2024-01-30 | 33 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 6031 | 742.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 31234 | 51019.79 | 2024-10-01 | 13 | 7 | 12 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 14007 | 300.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 2388 | 28910.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 20895 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 28732 | 225.23 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 32743 | 2913.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 38946 | 62.46 | 2025-05-02 | 69 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-10-01 | 73 | 2 | 12 | Actual |
| 1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 32675 | 396.00 | 2024-12-01 | 90 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
Generated 2025-07-01 16:51:48.022 UTC