[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 14611 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 22090 | 26055.00 | 2024-01-30 | 14 | 7 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 33999 | 41.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 24736 | 54.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 24784 | 55.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
| 8835 | 185.93 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 26488 | 52.89 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 3442 | 84.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 20568 | 42.25 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 3485 | 4369.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 35337 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 4133 | 8.00 | 2022-09-01 | 96 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 6646 | 198.05 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 6770 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 20031 | 24.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 14693 | 70973.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 26422 | 453.96 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 10800 | 7392.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-31 | 85 | 7 | 11 | Actual |
| 16009 | 327.00 | 2023-08-02 | 90 | 1 | 7 | Actual |
| 25634 | 4137.01 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 34283 | 191.99 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 9186 | 357.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 31504 | 444.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-05-02 | 82 | 1 | 5 | Budget |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 7853 | 47580.76 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 7859 | 726976.47 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 14473 | 217.78 | 2023-06-01 | 92 | 6 | 12 | Actual |
| 38925 | 26716.73 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 25865 | 1052.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 21538 | 27.36 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 30915 | 567.76 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 2975 | 40.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 20258 | 295.03 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 10090 | 48303.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 23939 | 85.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 22262 | 105.63 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 17750 | 29090.00 | 2023-10-02 | 33 | 7 | 4 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 13513 | 441.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 18043 | 31298.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 33737 | 126.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 35594 | -108.81 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 26021 | 667.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 10231 | 57933.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-05-02 | 72 | 6 | 8 | Budget |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 27449 | 457.15 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 28607 | 655.64 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 21848 | 448.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 29825 | 249537.55 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 7271 | 131.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 28392 | 145.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 8387 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-05-02 | 74 | 6 | 12 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 29530 | 193.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 3767 | 152.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 14598 | 1137.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 36873 | 9.27 | 2025-03-02 | 69 | 2 | 12 | Actual |
| 23007 | 17.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 2568 | 70293.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 100 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 901 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 19663 | 35324.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 1638 | -174.00 | 2022-07-02 | 91 | 1 | 6 | Actual |
| 33605 | 67895.50 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 9900 | 20682.00 | 2023-01-30 | 32 | 7 | 7 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-02 | 57 | 6 | 5 | Actual |
| 24174 | 55058.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 31345 | 261820.17 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 37588 | 1353.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 5100 | 302.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 35558 | 414.60 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 24357 | 90.12 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 5849 | 12.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 16773 | 332.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 16753 | 426.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 4637 | 127.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 15598 | 73.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 32113 | 384.81 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 25423 | 86.93 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 3801 | 10074.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 21678 | 487892.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 21066 | 425.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 9559 | 237.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 29260 | 327.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 20858 | 7856.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 4898 | 245.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 9191 | 495.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 39138 | 817472.95 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 17881 | 910.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 10874 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 9118 | 31452.00 | 2023-01-30 | 40 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 2177 | 17318.07 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 15573 | 40474.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 33334 | 140.12 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 29292 | 657.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 31858 | 16076.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 31316 | 3657.46 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 21091 | 138643.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 36110 | 22765.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 8986 | 2046.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 4351 | 7.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 21834 | 304.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 26733 | 352.14 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 13245 | 630.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 3795 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 23874 | 86832.00 | 2024-03-31 | 13 | 7 | 5 | Actual |
| 9000 | 222.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 7506 | 217286.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 18906 | 118.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 17324 | 149.70 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 21162 | 153.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 29315 | 62956.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 20792 | 644.00 | 2024-01-02 | 97 | 6 | 4 | Actual |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 20104 | 336.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 12469 | 26383.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 30539 | 25268.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 37858 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 21887 | 312797.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 39238 | 68122.24 | 2025-05-02 | 15 | 7 | 12 | Actual |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 4086 | 1928.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 1247 | 13720.00 | 2022-07-02 | 18 | 7 | 3 | Actual |
| 5908 | 5400.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 27108 | 21395.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2025-01-30 | 38 | 7 | 13 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 22249 | 443.51 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 3844 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 33961 | 23.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 27701 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 34695 | 324.06 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 10701 | -229.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 3317 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 29550 | 165.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 14387 | 8524.32 | 2023-06-01 | 40 | 7 | 11 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 37646 | 181270.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 19075 | 349.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 30182 | -195.24 | 2024-08-31 | 91 | 2 | 13 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 18078 | 42955.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 1603 | 260.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 2675 | 175.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 23411 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
| 37003 | 146.87 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 3427 | 14400.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 18361 | 33.74 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 39396 | -475000.00 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 8844 | 172828.54 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 25063 | 41712.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 14744 | 162339.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 33768 | 384.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 36835 | 6177.46 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 16758 | 30109.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
| 2054 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 37503 | 71.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 32802 | 724431.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 31071 | 122.04 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 16914 | 148.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 19033 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 4049 | 213.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 16394 | 49069.76 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 28070 | 141.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 20398 | 129.48 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 33919 | 32559.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 1091 | 104.11 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 26777 | 457.40 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 28536 | 1057277.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 37061 | 49939.02 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 21016 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 26405 | 2682942.45 | 2024-05-31 | 45 | 7 | 8 | Actual |
| 16842 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 10228 | 27439.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 21676 | 223200.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 7515 | 10084.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 35185 | 9.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 3437 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 18012 | 378.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 18968 | 66.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 22539 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 2021 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 5331 | -170.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-05-31 | 35 | 7 | 11 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 4417 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-04-01 | 96 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 27295 | 66776.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 36909 | 463.53 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 32168 | 205.02 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 33921 | 126115.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 27070 | 44.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 8488 | 198.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 9818 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 24608 | 5420.01 | 2024-03-31 | 28 | 7 | 12 | Actual |
| 38873 | 6.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-05-02 | 81 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 19676 | 323.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 6869 | 32723.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 23116 | 10.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 28500 | 30239.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 37238 | 480.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 10553 | 40744.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 9480 | 123.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 8184 | 345056.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 13956 | 397.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 1243 | 3399.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 18991 | 2707.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 36364 | 128.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 30230 | 45579.29 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 18418 | 222.04 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 1980 | 11200.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 12987 | 280.00 | 2023-05-02 | 81 | 4 | 6 | Budget |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 7600 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 9348 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 344 | 44.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 3918 | 57.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 21174 | 1285068.00 | 2024-01-02 | 4 | 7 | 7 | Actual |
| 21748 | 56.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 11731 | 8.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 36375 | 18.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 28601 | 482.91 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 7748 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 19413 | 67.78 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 15465 | 3680.61 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 36741 | 299.70 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 30396 | 8954.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 7646 | 811350.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 15875 | 131.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 17717 | 384.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 24495 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 22952 | 390.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 30547 | 163032.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 2494 | 22700.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 35924 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 37080 | 142.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 33274 | 50.76 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 7950 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 10743 | 94.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 6322 | 6700.00 | 2022-11-01 | 52 | 6 | 6 | Budget |
| 28928 | 69.91 | 2024-08-01 | 81 | 2 | 12 | Actual |
Generated 2025-07-02 00:28:32.358 UTC