[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2767 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 19196 | 240.48 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 16577 | 10.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 31460 | 271200.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 28555 | 82852.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 8227 | 156.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 10857 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 33828 | 179918.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 14073 | 12485.00 | 2023-05-02 | 18 | 7 | 7 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 38753 | 216872.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 25980 | 33625.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 15135 | 38.96 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 25058 | 137.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 24074 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 5596 | 9458.83 | 2022-09-02 | 20 | 7 | 8 | Actual |
| 38106 | 387164.26 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 30835 | 84924.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 21021 | 8.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 4083 | 21424.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 2383 | 12181.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 22520 | 59.27 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 1907 | 8931.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 4025 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 35661 | 162062.29 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 32088 | 28201.61 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 27820 | 8.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 36236 | 42.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 10079 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 34343 | 68.85 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 21823 | 21735.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 14990 | 10817.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 8165 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 17087 | 25357.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 31124 | 7921.12 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 14197 | 13107.39 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 1536 | 175.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 7908 | 61121.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 35058 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 17015 | 28043.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 35086 | 21.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 20691 | 63623.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 18727 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 26898 | 37226.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 25099 | 6965.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 7641 | 143.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 27874 | 101.25 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 16631 | -106.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 21607 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 23097 | 78.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 28380 | 10.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 20259 | -233.76 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 7036 | 161453.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 4235 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 17218 | 23583.34 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 3421 | 1.00 | 2022-08-02 | 54 | 6 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 5330 | 213.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 18882 | 9.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 9738 | 5112.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
| 8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 28324 | -92.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 18458 | 8084.95 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 16349 | 17.78 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 16225 | 68.85 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 12580 | 13000.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 15672 | 9617.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 22729 | 284.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 26155 | 382.00 | 2024-05-01 | 90 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 24782 | 35.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 25055 | 67.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 18312 | -26.90 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 3506 | 33040.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 10559 | 497272.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 26996 | -245.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 9111 | 33676.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 35919 | 10648.82 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-05-02 | 46 | 7 | 7 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 35796 | 41040.89 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 16523 | 86.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 26815 | 9833.01 | 2024-05-01 | 40 | 7 | 13 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 25004 | 389.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 2244 | 39315.45 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 33381 | 13172.28 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 14883 | 96.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 13447 | 26266.72 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 31070 | 215.66 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 22175 | 1064.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
| 32892 | 30.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 16048 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 15840 | -48.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 4153 | 138768.00 | 2022-08-02 | 29 | 7 | 6 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 16634 | 4.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 36203 | 15618.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 17839 | 17490.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 302 | 5181.00 | 2022-05-02 | 7 | 7 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 22775 | 11406.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 5588 | 773909.44 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 18032 | 10603.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 23302 | 23583.34 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 15459 | 303.96 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 10794 | 144.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 18037 | 107970.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 19443 | 20452.20 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 35842 | 62.66 | 2024-12-31 | 69 | 2 | 13 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 32857 | 982134.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 17522 | 360.34 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-05-02 | 19 | 7 | 4 | Actual |
| 23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 24492 | 6081.72 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 22463 | -183.28 | 2023-12-31 | 91 | 6 | 11 | Actual |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 3610 | 0.00 | 2022-08-02 | 54 | 6 | 4 | Budget |
| 34206 | 39629.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 35131 | 5.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 12141 | 15848.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 32980 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 25628 | 142.25 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 8945 | 90.48 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 35677 | 79876.72 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 6173 | 104.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 34436 | 82.68 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 22766 | -187.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 6737 | 26474.30 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 31452 | 43905.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 16045 | -238.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 11008 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 37968 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 20397 | 84.80 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 36398 | 230341.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 8181 | 43173.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 21376 | 3.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 38714 | 169746.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 11027 | 1237234.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 2155 | 202.60 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 10931 | 160.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 13559 | 9469.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 6786 | 256.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 25531 | 9047.74 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 37467 | 21.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 31459 | 287253.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 34269 | 490.48 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 28188 | 76.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 21755 | -306.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 21095 | 20206.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 17518 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 14421 | 11.40 | 2023-05-02 | 65 | 2 | 12 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 29413 | 25805.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 29740 | 638.97 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 29812 | 50656.57 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
Generated 2025-06-01 14:03:23.596 UTC