[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34616 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18435 | 259384.32 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 32554 | 231.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 35234 | 291.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 19450 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 36221 | 115892.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 10907 | 377.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 7933 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 32597 | 19.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 7233 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 23168 | 24688.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 34514 | 45514.37 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 7957 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 37216 | -510.00 | 2025-04-01 | 91 | 1 | 4 | Actual |
| 7311 | 242.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 1830 | 117.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2022-12-02 | 101 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 21637 | 537.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 16576 | 12573.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-30 | 85 | 7 | 8 | Actual |
| 38714 | 169746.00 | 2025-05-02 | 31 | 7 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 10804 | 63648.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 20326 | 40.12 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 27962 | 52758.38 | 2024-07-01 | 37 | 7 | 13 | Actual |
| 27978 | 536.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 24963 | 30.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 36884 | 20.97 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 31569 | 78753.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 30518 | 353.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 5389 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 9213 | 440.00 | 2023-01-30 | 92 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 31655 | 13643.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 300 | 138120.00 | 2022-06-01 | 4 | 7 | 4 | Actual |
| 28786 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 3250 | 326.84 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 9109 | 186804.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 5748 | 126961.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 4919 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 20142 | 18025.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 13827 | 10.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 18693 | 292.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 33062 | 1054.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 16640 | 355.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 9852 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 38769 | 2628.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 19372 | 138.00 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 3611 | 47600.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 15944 | 356.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 17784 | 295.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 27823 | 345956.14 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 22092 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 35158 | 594.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 21386 | 83.74 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 18549 | -155694.46 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 32687 | 117399.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 26725 | -74.19 | 2024-05-31 | 91 | 1 | 13 | Actual |
| 9342 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 7036 | 161453.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 37509 | -194.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 10236 | 225620.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 24651 | 15065.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 14495 | 9227.53 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 8977 | 23501.52 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 26123 | -222.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 22352 | 26875.73 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 3601 | 426.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 28884 | 7837.08 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 22753 | 200.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 31455 | 100329.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 23619 | 161594.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 349 | 192.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 29598 | 442660.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 25530 | 32708.82 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 33683 | 1172.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 27899 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-30 | 43 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 3598 | 208.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 7996 | 28593.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-05-02 | 90 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 36267 | 76.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 31841 | 226.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 4752 | 64.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 27737 | 412.47 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 18791 | 143381.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 550 | 13.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 18639 | 48219.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 10703 | 89.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 24822 | 53410.00 | 2024-05-01 | 31 | 7 | 4 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 35984 | 1947.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 9522 | 139.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 28791 | 120.97 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 4160 | 22895.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 3346 | 56402.13 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 36872 | 28.42 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-05-02 | 101 | 6 | 11 | Actual |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 38787 | 11.00 | 2025-05-02 | 96 | 6 | 7 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 26185 | 172592.00 | 2024-05-31 | 39 | 7 | 6 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 31245 | 70079.72 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 21134 | 301.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 34634 | 24493.77 | 2025-01-01 | 14 | 7 | 12 | Actual |
| 11422 | 266.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 22919 | 74781.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 17403 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 12859 | 8.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 16376 | 6801.95 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 8283 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-31 | 54 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 18849 | 101089.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 26791 | 63316.47 | 2024-05-31 | 4 | 7 | 13 | Actual |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 5162 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 376 | 8.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 34530 | 40995.14 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 28558 | 43336.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 12931 | 306.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 19398 | -59.88 | 2023-11-01 | 91 | 5 | 11 | Actual |
| 27364 | 346.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 4672 | -85.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 10944 | 3000.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 23438 | 1.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 12446 | 128.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 4813 | 51937.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 32538 | 176.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 18160 | 246.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 19848 | 153.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 6865 | 23396.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 36657 | 178.42 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 1236 | 177.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 35951 | 21.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 3827 | 37357.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 11230 | 169.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 17903 | -81.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 15840 | -48.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 25954 | 259.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 4612 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 20359 | 206.08 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 17962 | 835.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
| 18015 | -197.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 14200 | 4739.05 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 35912 | 56579.50 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 3392 | 497.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 17944 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 36347 | 146.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 18439 | 23603.33 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 39172 | 133.74 | 2025-05-02 | 66 | 2 | 12 | Actual |
| 2061 | 23573.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 30394 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 34720 | 253.89 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 2607 | 57.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 33712 | 52611.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 37893 | -163.07 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 24047 | 188.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 13138 | 25020.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 38454 | 215.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 2084 | 288.97 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 32965 | 292.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 19596 | 955.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 30850 | 682.91 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 14021 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 29707 | 42432.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 15644 | 176.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 24798 | 199.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 5167 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 16291 | 73.10 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 29695 | 104694.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 28601 | 482.91 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 27618 | 309.28 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 4078 | 0.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 14319 | 28.42 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 12856 | -169.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 33301 | 53.95 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 30183 | 329.33 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 12500 | 65.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 31802 | 180.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 8418 | -87.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 13789 | 25524.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 28106 | 493.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 6871 | 21968.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 14326 | 3.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 38008 | 383.74 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 10603 | 240.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
| 14623 | 2.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 10484 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 24691 | 89278.00 | 2024-05-01 | 13 | 7 | 3 | Actual |
| 13851 | 88.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 32551 | 177.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 14075 | 12485.00 | 2023-06-01 | 20 | 7 | 7 | Actual |
| 14512 | 280.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 4154 | 92513.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 5117 | 27.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 5738 | 60729.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 38058 | 495.45 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 2780 | 161.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 28373 | 78.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 6066 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 33353 | 241.19 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 7901 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 22732 | 582.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 27403 | 81396.00 | 2024-07-01 | 34 | 7 | 7 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 19652 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 15950 | 302.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-05-02 | 84 | 6 | 6 | Actual |
| 22339 | 356.08 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 13153 | 480.00 | 2023-05-02 | 66 | 1 | 7 | Budget |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 16250 | 26.29 | 2023-08-02 | 90 | 2 | 11 | Actual |
| 25068 | 3761.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 38085 | 35920.58 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 30731 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 23379 | 75.23 | 2024-03-01 | 89 | 3 | 11 | Actual |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 34914 | 393.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 30061 | 23.10 | 2024-08-31 | 89 | 2 | 12 | Actual |
| 31206 | 67.78 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 13541 | 707.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 12524 | 81.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 11430 | 1178.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 11653 | 511.00 | 2023-04-01 | 97 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 11297 | 109.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 35107 | 690.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 19666 | 90149.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 29530 | 193.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 14567 | 1531.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 29899 | 90.12 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 19885 | 21700.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 3775 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 33851 | 753.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 14119 | -359.52 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 35659 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 30773 | 472.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 5024 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 879 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 20529 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 34974 | 83599.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 7843 | 57036.99 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 17080 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 22198 | 86835.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 32098 | 302.89 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 9748 | 65987.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
Generated 2025-07-02 00:35:50.733 UTC