[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36185 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 7471 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 19825 | 38033.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 7315 | 98.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 28621 | 56202.13 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 34747 | 12990.97 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 10873 | 8321.00 | 2023-03-02 | 22 | 7 | 6 | Actual |
| 23117 | 96643.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 7135 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 30061 | 23.10 | 2024-08-31 | 89 | 2 | 12 | Actual |
| 37979 | 34101.39 | 2025-04-01 | 34 | 7 | 11 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 20721 | 40.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 29557 | 184.00 | 2024-08-31 | 90 | 5 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 15525 | 64.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 23373 | 132.68 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 26511 | 99.70 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 17075 | 138.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 17457 | 85.87 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 3460 | 237.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 24859 | 246.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 13973 | 15160.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 23006 | 58.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 28323 | 115.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 27968 | 6669.80 | 2024-07-01 | 100 | 7 | 13 | Actual |
| 4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 13607 | 118.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 25483 | 80.55 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 7953 | 26.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 4133 | 8.00 | 2022-09-01 | 96 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 16300 | 41.19 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 15672 | 9617.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 14219 | 1868.88 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 9816 | 384.00 | 2023-01-30 | 92 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 26010 | 62.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 72 | 76.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 13938 | 52225.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 24681 | 384.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 3925 | 132.00 | 2022-09-01 | 90 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 17397 | 212.47 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 15031 | 523.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 5552 | 1393.53 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 7846 | 17725.65 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 9619 | 215.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 17106 | 29457.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 7329 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 15813 | -252.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 9394 | 808.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 20348 | 2.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 10558 | 131839.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 14280 | 17.78 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 2777 | 30.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 13266 | 9411.00 | 2023-05-02 | 20 | 7 | 7 | Actual |
| 22639 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 22758 | 354.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 10914 | 855.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 31569 | 78753.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 36719 | 116.72 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 11642 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 11920 | 121.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 14753 | 7379.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 21510 | 48504.85 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 3133 | 414.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 4453 | 128.36 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 33604 | 4722.39 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 20791 | 10.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 24187 | 9940.66 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 29353 | 262.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 16135 | 51429.31 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 24897 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 35793 | 8674.32 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 20854 | 85031.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 39109 | 445.00 | 2025-05-02 | 97 | 6 | 11 | Actual |
| 31114 | 90713.09 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 18429 | 8791.35 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 706 | 145.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 7390 | 116.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 8561 | -115.00 | 2023-01-02 | 91 | 5 | 6 | Actual |
| 8499 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 11226 | 444.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 32353 | 268239.80 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 33007 | 357.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 29710 | 131146.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 30401 | 56810.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 5318 | 488.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 34115 | 22354.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 25867 | 484806.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 38497 | 13.00 | 2025-05-02 | 96 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 27553 | 198.64 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 38294 | 90186.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 27399 | 235374.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 6340 | 200.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 23113 | -235.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 34816 | 749.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 10863 | 392642.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 20922 | 31.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 38091 | 4552.97 | 2025-04-01 | 22 | 7 | 12 | Actual |
| 22679 | 497316.00 | 2024-03-01 | 46 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 36199 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 8117 | 161.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 2526 | 405.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 15766 | 103557.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 34665 | 64.41 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 3556 | 23076.00 | 2022-09-01 | 100 | 7 | 3 | Actual |
| 29702 | 6062.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 16980 | 88.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 34509 | 869071.21 | 2025-01-01 | 4 | 7 | 11 | Actual |
| 16369 | 4.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 27009 | 115582.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 7873 | 143.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 25903 | 256.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 21456 | 10.33 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 32295 | 85.87 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 2887 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 18026 | 34511.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 34772 | 7494.37 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 5608 | 130874.73 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 2743 | 304.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 27400 | 80902.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 4397 | 313.21 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 14999 | 198269.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 37326 | 246.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 37940 | 389.06 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 6541 | 43297.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 9913 | 2800.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 23890 | 147194.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 12163 | 442.00 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 35393 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 35674 | 9342.42 | 2025-01-30 | 24 | 7 | 11 | Actual |
| 8576 | 1441.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 9570 | 648.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 30726 | 8392.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 9781 | 550.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 4816 | 224783.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 36484 | -299.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2023-03-02 | 99 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 7543 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 26572 | 111.40 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 38302 | 37618.00 | 2025-05-02 | 28 | 7 | 3 | Actual |
| 4891 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 33645 | 585.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 18760 | 32049.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 5470 | -371.64 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 24494 | 57458.21 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 14692 | 9857.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 38511 | 65438.00 | 2025-05-02 | 21 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 21707 | 144.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 28095 | 380.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 13064 | 1900.00 | 2023-05-02 | 61 | 6 | 6 | Budget |
| 23960 | 21.00 | 2024-03-31 | 69 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 4627 | 16771.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 10361 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 17484 | 87.99 | 2023-09-01 | 92 | 2 | 12 | Actual |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 34215 | 1819050.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 2899 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 17540 | 28653.42 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 33332 | 376.30 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 34388 | 94.38 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 28259 | 29569.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 4285 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
| 26065 | 100.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 9586 | 360.00 | 2023-01-30 | 92 | 3 | 6 | Actual |
| 5868 | 372.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 12625 | 52.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 26432 | 460.34 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 26526 | 15.65 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 4919 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 7640 | 8.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 21046 | 242.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 27715 | 98174.93 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 15271 | -25.84 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 39044 | -175.83 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 37254 | 12.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 27849 | 713943.09 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 34045 | 146.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 15692 | 53835.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 21774 | 162.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 29434 | 90.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 19882 | 134897.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 33499 | 25891.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 10027 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 11947 | 36.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 19497 | 14.59 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 28631 | 298.06 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 20679 | 77150.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 13272 | 134766.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 26970 | 9133.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 28931 | 22.04 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 3459 | 382.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 33881 | 3507.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 31203 | 612.47 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 16795 | 827984.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 33228 | 529.49 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 32552 | 167.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 25388 | -24.77 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 27103 | 13483.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 34299 | 188.96 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 22788 | 196260.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 18341 | 31.61 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 14094 | -22881.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 26881 | 1429.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-01-30 | 14 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 12627 | 200.00 | 2023-05-02 | 83 | 6 | 4 | Budget |
| 37677 | 799.58 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 1850 | 11863.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 10360 | 141.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 3404 | 113.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 21316 | 34536.57 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 14824 | 412.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 15450 | -168.39 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 19950 | 140.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 19566 | 6609.39 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 430 | 630.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 16959 | 8655.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 7650 | 88437.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 10356 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 4735 | 29760.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 16331 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
| 35967 | 192.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2024-08-31 | 101 | 6 | 11 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 26321 | 202.60 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 26270 | 34497.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 20851 | 20949.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 4592 | 122.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 9378 | 44.00 | 2023-01-30 | 69 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-31 | 85 | 7 | 5 | Actual |
| 10521 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 24086 | 147426.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 16145 | 505.64 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 33086 | 90832.00 | 2024-12-01 | 37 | 7 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 35669 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 37427 | 82.00 | 2025-04-01 | 89 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 16349 | 17.78 | 2023-08-02 | 69 | 6 | 11 | Actual |
| 6907 | 154.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 38463 | 134861.00 | 2025-05-02 | 12 | 2 | 5 | Actual |
| 15831 | 88.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 16307 | 40.12 | 2023-08-02 | 94 | 4 | 11 | Actual |
| 19183 | 390.48 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 18602 | 579.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 20293 | 23369.70 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 36253 | 702.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 30815 | 803810.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 432 | 174.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 32997 | 42432.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 18218 | 592.00 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 19017 | 194.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 15968 | 11735.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 14119 | -359.52 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 37822 | 26.29 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 21003 | 22.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 9085 | 220.00 | 2023-01-30 | 90 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 15494 | 490.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 12788 | 11363.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 29307 | 636956.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 37811 | -174.77 | 2025-04-01 | 91 | 1 | 11 | Actual |
| 19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 16955 | 1731.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 15642 | 479.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
Generated 2025-07-01 22:25:39.334 UTC