[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35907 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 30409 | 96.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 34559 | 138.00 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 37312 | 15.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 3893 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 15577 | 2024.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 10524 | 184.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 5565 | 398.06 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 30192 | 5829.43 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 22900 | 24.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 16573 | 270.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
| 33372 | 8674.32 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 16612 | 218.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 3774 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 20907 | 121643.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 29346 | 573.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 11869 | 351.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 28762 | -112.00 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 27227 | 492.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 36828 | 9896.69 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 6754 | 195.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 29883 | 41.19 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 4937 | 74080.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 302 | 5181.00 | 2022-06-02 | 7 | 7 | 4 | Actual |
| 32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 21160 | 51.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 17396 | 139.06 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 31613 | 15.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 12164 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 9109 | 186804.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 10075 | 112606.21 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 20418 | 77.36 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 26373 | 102371.17 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 28892 | 37.99 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 25526 | 7909.42 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 11401 | 2.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 4929 | 433300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 3550 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 7110 | 260.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 4923 | -174.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 23956 | 213.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 14802 | 164688.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2024-05-02 | 33 | 7 | 5 | Actual |
| 7500 | 4948.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 36451 | 402.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 20723 | 44.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 24088 | 28844.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 16944 | 131.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 31992 | -492.85 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 32813 | 225.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 37924 | 62517.88 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 21976 | 167.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 30656 | 151.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 17111 | 20603.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 6665 | 18839.31 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 2049 | 3436.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 26124 | 371.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 32295 | 85.87 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 17360 | 11.40 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 2926 | 129.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 9779 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 37917 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 9550 | 302.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 15537 | 162.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 4235 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 25272 | 8063.35 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 28205 | 509.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 23651 | 302.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 2871 | 34.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 6353 | 103.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 7 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 19560 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 12339 | 25512.16 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 13781 | 11129.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 7048 | 51148.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 8756 | 135.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 17427 | 9793.49 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
| 22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 37176 | 176.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 36212 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 4406 | 17800.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 13111 | 7.00 | 2023-05-03 | 96 | 6 | 6 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 29691 | 1163267.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 24488 | 61064.66 | 2024-04-01 | 21 | 7 | 11 | Actual |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 35724 | 17.78 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 27972 | 693.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 4961 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 18563 | 784.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 33250 | 173.10 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 24550 | 2.89 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 25827 | 714.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 34785 | 1455.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 9762 | 16969.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 39313 | 14620.82 | 2025-05-03 | 52 | 6 | 13 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 26099 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 14984 | 39734.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 12755 | 2800.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 16022 | 4663.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 21778 | 501.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 26216 | 540.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 21896 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 24020 | 175.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 5666 | 1987.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 5464 | 276.84 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 3425 | 2157.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 12829 | 80.00 | 2023-05-03 | 71 | 1 | 6 | Budget |
| 29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 7744 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 17289 | 999.71 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 10113 | 36.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
Generated 2025-07-02 14:50:07.050 UTC