[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2040 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34440 | 157.15 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 26807 | 46740.72 | 2024-05-01 | 31 | 7 | 13 | Actual |
| 25802 | 35267.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 13116 | 110379.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 37923 | 1.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 24472 | 301.83 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 36568 | 187.45 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 14792 | 52447.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 23710 | 2.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 13730 | -290.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
| 31515 | 356.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 14197 | 13107.39 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 33609 | 6325.93 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 27586 | 3.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 22583 | 20400.08 | 2023-12-31 | 39 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 659 | 220.00 | 2022-05-02 | 92 | 4 | 6 | Actual |
| 15525 | 64.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 17604 | 197.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 25768 | 57661.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 20995 | 12.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 22667 | 26602.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 9285 | 40131.00 | 2022-12-31 | 14 | 7 | 4 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 33181 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 17076 | 213.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 33383 | 13262.71 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 2220 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 15393 | 6382.79 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 36693 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 6378 | 8257.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 35759 | 431.62 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 35299 | -368.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 20806 | 12240.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 32402 | 124.06 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 6925 | 3.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 9443 | 519456.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 18455 | 42238.78 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 19682 | 444.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 7440 | 100.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-02 | 43 | 7 | 4 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 22109 | 29199.00 | 2023-12-31 | 40 | 7 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 1903 | 45976.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 27092 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 5398 | 625669.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 39258 | 374426.11 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 34509 | 869071.21 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 25708 | 115106.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-01 | 53 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-05-02 | 42 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 22481 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
| 4928 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 29477 | 132.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 31161 | -124.77 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 33750 | 92.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 4142 | 57358.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 17612 | 527925.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 8268 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 9284 | 61332.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 35272 | 38028.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 32686 | 14629.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 17410 | 36920.60 | 2023-08-02 | 14 | 7 | 11 | Actual |
| 11828 | 10.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 23084 | 27616.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 12117 | 111.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 36001 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 39381 | -13120.20 | 2025-05-01 | 92 | 7 | 4 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 32752 | 98.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 8161 | 7731.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 22348 | -171.58 | 2023-12-31 | 91 | 1 | 11 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 20486 | 17122.35 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 7974 | 9447.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 20461 | 163.53 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 34853 | 373992.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 15676 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 20016 | 188.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 33650 | 68344.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 18435 | 259384.32 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 30102 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 36507 | 71913.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 18948 | 167.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 7650 | 88437.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 38708 | 178615.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 32144 | 17750.03 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 38099 | 23209.70 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 4159 | 44341.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 19344 | -39.67 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 29982 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 6524 | 685958.00 | 2022-10-02 | 101 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 38314 | 120304.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 14490 | 1330.57 | 2023-05-02 | 23 | 7 | 12 | Actual |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 3034 | 70667.00 | 2022-07-03 | 35 | 7 | 6 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 9818 | 10.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 12638 | 2087.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
| 38869 | 223.81 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 35086 | 21.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 25521 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 37957 | 1623.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 33340 | 624.17 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 13002 | 69.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 22877 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 2696 | 7132.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 23882 | 3752.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 6222 | 276.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 34500 | 188.00 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 32737 | 14.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 2157 | 269.27 | 2022-06-02 | 92 | 2 | 8 | Actual |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 9290 | 50391.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 7859 | 726976.47 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 24437 | -23.71 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 27550 | 159.27 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 3302 | 31.38 | 2022-07-03 | 69 | 6 | 8 | Actual |
| 19883 | 971486.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 29321 | 34170.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 31884 | 128.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 14796 | 15791.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 15063 | 191.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 39244 | 1843.35 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 31850 | 349546.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 13444 | 459971.77 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 23573 | 3832.75 | 2024-01-31 | 20 | 7 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 24896 | 1043.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 27729 | 11072.24 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 4156 | 20326.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 25805 | 5456.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 103 | 276.00 | 2022-05-02 | 90 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 3281 | 11236.14 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 10219 | 13994.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 9327 | 205.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 37348 | 952.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 6272 | 71.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 30395 | 135805.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 27963 | 11501.47 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 36625 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 31366 | 51495.19 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 21508 | 7228.55 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 30982 | 123.10 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 36500 | 18324.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 30226 | 116782.38 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 38412 | 137133.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 24690 | 12799.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 28953 | 46.50 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 1093 | -126.19 | 2022-05-02 | 91 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 11666 | 7655.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 18679 | 43.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 4067 | 73.00 | 2022-08-02 | 89 | 5 | 6 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 35104 | 13.00 | 2024-12-31 | 96 | 1 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 12:42:01.788 UTC