[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39093
316 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13865 | 33.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 30879 | 52.60 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 7514 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 20713 | 106.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 19030 | 38619.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 16226 | 7.00 | 2023-08-02 | 96 | 1 | 11 | Actual |
| 20938 | -198.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 16597 | 68068.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 31355 | 4115.36 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 26701 | 7754.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 16576 | 12573.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 18287 | 5.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 4347 | 276.84 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 29424 | 35340.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 36307 | -387.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 10595 | 120.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 22525 | 53.95 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 91 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 2573 | 164474.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 34302 | 385.94 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 15721 | 334.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 19121 | 20998.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 19911 | 47133.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 15556 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 10995 | 9107.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 14619 | 58.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 12131 | 104663.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 32304 | 349.70 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 13587 | 1649.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 13581 | 350000.00 | 2023-06-01 | 42 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 11747 | 21.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 3625 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 25843 | 152.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 18809 | 344.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-05-02 | 80 | 6 | 13 | Actual |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 24084 | 24969.00 | 2024-03-31 | 33 | 7 | 6 | Actual |
| 2678 | 358.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 36118 | 94395.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 2684 | 169526.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 20490 | 52436.84 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 34664 | 41.60 | 2025-01-01 | 69 | 1 | 13 | Actual |
| 23233 | 204.12 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 7869 | 390.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 17848 | 49815.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 35190 | 109.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 16585 | 121630.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 28851 | 212.47 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 21316 | 34536.57 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 25827 | 714.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 35526 | 146.51 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 16464 | 9.27 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 30399 | 117994.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 25052 | 29.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 28238 | 366.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 532 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 22530 | 319.91 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 24757 | 627.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 23495 | 31594.96 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 23868 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 35624 | 1.00 | 2025-01-30 | 96 | 5 | 11 | Actual |
| 2368 | 29712.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 26121 | 181.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 16489 | 13086.11 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 35551 | 28.42 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 10337 | 46622.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 8467 | -221.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 13013 | 165.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 11927 | 583.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 19657 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 20430 | 1310.36 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 38647 | 148.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 8770 | 744626.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 11922 | 3.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-05-02 | 73 | 2 | 6 | Budget |
| 19472 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 38937 | 2748488.73 | 2025-05-02 | 46 | 7 | 8 | Actual |
| 23025 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 16074 | 33753.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 35468 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 29005 | 22275.35 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 7751 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 8211 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 23335 | 84.80 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 26998 | 43577.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 19276 | 142.25 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 14514 | 109.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 27843 | 24477.81 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 12646 | 12478.00 | 2023-05-02 | 7 | 7 | 4 | Actual |
| 33629 | 441.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 23056 | -244.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 36133 | 210481.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 37975 | 65700.92 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 16607 | 325705.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 21516 | 36990.81 | 2024-01-02 | 37 | 7 | 11 | Actual |
| 33497 | 10916.92 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 5204 | 132765.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 34680 | -160.15 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 12918 | 307.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 4006 | 446.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 7078 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 34658 | 3657.46 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 27727 | 13947.83 | 2024-07-01 | 38 | 7 | 11 | Actual |
| 17340 | 4.00 | 2023-09-01 | 96 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 24692 | 58239.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 982 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 13475 | 16875.00 | 2023-05-31 | 93 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 26602 | 41806.86 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 37421 | 115.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 24329 | 207.15 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 35765 | 609.28 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 26917 | 105.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 37654 | 24687.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 32972 | 135485.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 5588 | 773909.44 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 13515 | 588.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 18665 | 40.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 5111 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 33813 | 70347.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 21158 | 823.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 37648 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
| 35951 | 21.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 1961 | 160.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 9973 | 46.54 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 8505 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 12790 | 59657.00 | 2023-05-02 | 14 | 7 | 5 | Actual |
| 21074 | 307.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 2561 | 17920.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 16450 | 58.21 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 37068 | 52568.90 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 20278 | 4739.05 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 19923 | 81.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 9749 | 39992.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 35839 | 562.67 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 18855 | 922581.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 7940 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 18876 | 59.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 30254 | 363.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 13655 | 237.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 17256 | 253.96 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 36624 | 32921.39 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 7588 | 1500.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 20823 | 46644.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 12256 | 411400.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 33325 | 14521.24 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-05-02 | 20 | 7 | 13 | Actual |
| 21561 | 9.27 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 16182 | 82829.90 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 12408 | 3655.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 13792 | 111357.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 19453 | 52724.08 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 33640 | 344.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 18770 | 155.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 32989 | 153415.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 38698 | 390930.00 | 2025-05-02 | 4 | 7 | 6 | Actual |
| 37490 | 174.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 20985 | 324.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 30367 | 41929.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 27290 | 341120.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-03-01 | 66 | 6 | 12 | Actual |
Generated 2025-07-02 01:31:09.073 UTC