[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2054 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22259 | 229.87 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-01 | 18 | 7 | 4 | Actual |
| 14205 | 30036.49 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 30658 | -186.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 23362 | 111.40 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 19453 | 52724.08 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 10032 | 35.93 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 7053 | 150966.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 32561 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 38246 | -522.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 4162 | 22906.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 5582 | 4.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 2385 | 79921.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 20879 | 321.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 3599 | 320.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 2041 | 60663.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 8312 | 15531.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 35242 | -270.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 32737 | 14.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 16808 | 15961.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 3160 | 56984.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
| 29918 | 142.25 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 11186 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 29816 | 320076.74 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 38806 | 230568.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 26177 | 237774.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 22348 | -171.58 | 2023-12-31 | 91 | 1 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 21253 | -209.52 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 17955 | 112.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 20685 | 75289.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 23873 | 12186.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 24300 | 68856.91 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 30180 | 160.90 | 2024-08-01 | 89 | 2 | 13 | Actual |
| 1445 | 19083.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 19514 | 43.31 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 10884 | 25728.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 32018 | 222.30 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 26966 | 219205.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 18014 | 246.00 | 2023-09-02 | 90 | 6 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 13269 | 3436.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-02 | 100 | 7 | 5 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 7768 | 2984.47 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 29640 | 1093.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 24705 | 33593.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
| 9603 | 22.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 2061 | 23573.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 28615 | -230.73 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 102 | 179.00 | 2022-05-02 | 89 | 6 | 3 | Actual |
| 7311 | 242.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 7442 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 13002 | 69.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 10280 | -76.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 30306 | -336.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 6847 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 11647 | 161.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 34535 | 693670.48 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 12810 | 169387.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 14444 | 265.66 | 2023-05-02 | 52 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 11122 | 208.66 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 23147 | 348.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 2399 | 101.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 33603 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 19018 | 299.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 29362 | 86424.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 21170 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 14094 | -22881.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 35182 | 270.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 26156 | -306.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 5629 | 46.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 32835 | 122.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 17313 | 3.00 | 2023-08-02 | 96 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 236 | 34545.00 | 2022-05-02 | 12 | 2 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 35565 | 94.38 | 2024-12-31 | 89 | 3 | 11 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 20473 | 46677.16 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 30537 | 12711.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 25041 | 12.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 32487 | 9029.49 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-01 | 53 | 6 | 6 | Actual |
| 5021 | 11.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 6057 | 16106.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 23292 | 28784.95 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 17767 | 39.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 30719 | 11.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 30321 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 11119 | 191.99 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 31126 | 71643.58 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 21304 | 80081.36 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 17725 | -222.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 36219 | 26181.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 6045 | 139.00 | 2022-10-02 | 89 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 5202 | 1800.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 33556 | 190.73 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 6315 | 62.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 38312 | 54898.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 16169 | 1913.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 19373 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 35336 | 33966.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 377 | 17392.00 | 2022-05-02 | 12 | 2 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 29298 | 180.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 8968 | 19799.93 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 29705 | 261792.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 32282 | 56624.15 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 29742 | 851.10 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 32798 | 40059.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 25636 | 3223.16 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 34403 | 416.72 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 33410 | -107.75 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 8318 | 31903.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 22779 | 72069.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 21685 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 14371 | 12093.54 | 2023-05-02 | 19 | 7 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 24328 | -122.64 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 14325 | 29.48 | 2023-05-02 | 94 | 4 | 11 | Actual |
| 19859 | 20486.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 10216 | 62394.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 20520 | 3.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 22492 | 8954.12 | 2023-12-31 | 38 | 7 | 11 | Actual |
| 15960 | 419804.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 14366 | 4337.01 | 2023-05-02 | 8 | 7 | 11 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 37359 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 31872 | 147073.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 1236 | 177.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 35069 | 27620.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 17787 | 146871.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 18286 | 55.02 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 14803 | 141912.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 33408 | 89.06 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 22183 | 77870.00 | 2023-12-31 | 14 | 7 | 7 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 7991 | 20273.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 29560 | 7.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 27716 | 4508.29 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 28449 | 92726.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 18530 | 1680.58 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 21814 | 28813.00 | 2023-12-31 | 33 | 7 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 27942 | 391727.85 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 18779 | 395.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 19603 | 432.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 6155 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 4786 | 447.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 18740 | 64903.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 13796 | 24780.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 37542 | -324.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 33191 | 251911.84 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 27289 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 12314 | 700224.73 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 14872 | 39.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 29071 | 32.83 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 15127 | 411655.72 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 39072 | 34.80 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 7978 | 62651.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 29325 | 37210.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
Generated 2025-06-01 10:29:56.981 UTC