[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5017 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 14186 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 29767 | 172.30 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-05-02 | 101 | 6 | 4 | Budget |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 35337 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 25093 | 326.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 24713 | 547725.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 39103 | 164.59 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 12906 | 27.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 6072 | 17537.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 37640 | 984946.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 19500 | 1.82 | 2023-10-02 | 69 | 2 | 12 | Actual |
| 19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 36546 | 250229.99 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 297 | 63000.00 | 2022-05-02 | 99 | 6 | 4 | Actual |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 14209 | 122545.79 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 8512 | 98.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 27103 | 13483.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 26159 | 816.00 | 2024-05-01 | 97 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 33408 | 89.06 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 5052 | 31.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 15388 | 9140.29 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 31292 | 32.83 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 905 | -142.00 | 2022-05-02 | 91 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 21675 | 45000.00 | 2023-12-31 | 99 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 19029 | 53557.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 14425 | 1.82 | 2023-05-02 | 69 | 2 | 12 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 22522 | 78.42 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 28148 | 42192.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 26698 | 405246.24 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 14150 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 21371 | 57.14 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 28936 | -24.77 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 31253 | 45477.14 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 24866 | 29527.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 5984 | 278.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 8042 | -65.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 8018 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 34892 | 35659.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-05-02 | 4 | 7 | 12 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 15082 | 55370.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 34890 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 36127 | 46070.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 30895 | -214.07 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 15080 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 7664 | 61338.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 15952 | 244.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 17781 | 144.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 38093 | 9723.28 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 26070 | 586.00 | 2024-05-01 | 90 | 3 | 6 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 5267 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 15685 | 59878.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 27783 | 35.87 | 2024-06-01 | 90 | 2 | 12 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 17675 | 72.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 26386 | 59618.86 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 28058 | 57757.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 34559 | 138.00 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 29832 | 42762.48 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 20598 | 27466.16 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 35772 | 307.15 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 5956 | 56.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 29480 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 35860 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 37428 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 6710 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 28406 | 8.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 14773 | 133.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 5337 | 25026.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 21599 | 5721.08 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 17850 | 505481.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 14576 | 151549.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 4273 | 210.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 9352 | 272.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
| 32436 | 139.85 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 18986 | 133.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 33896 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 12951 | 160.00 | 2023-04-02 | 89 | 3 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 20802 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 38516 | 218220.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 25769 | 97008.00 | 2024-05-01 | 39 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 762 | 142.00 | 2022-05-02 | 89 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 23710 | 2.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-02 | 53 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 26486 | -132.22 | 2024-05-01 | 91 | 3 | 11 | Actual |
| 32192 | 122.04 | 2024-10-01 | 89 | 4 | 11 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 17887 | 9.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 17604 | 197.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 34316 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 22261 | 28663.74 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 27846 | 12785.04 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 37779 | 86269.36 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 39387 | 945.00 | 2025-05-01 | 92 | 7 | 6 | Actual |
| 22875 | 52502.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 23576 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 38617 | 19.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 14706 | 34692.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 22172 | 388.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 6179 | 668935.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 6708 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 2705 | 50477.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 38099 | 23209.70 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 6841 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 31703 | -336.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 39243 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 30425 | 409.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 31127 | 12410.56 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 37649 | 18669.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 16843 | 228.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 9135 | 8.00 | 2022-12-31 | 69 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 25650 | -78029.69 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 9603 | 22.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 25524 | 54307.09 | 2024-04-01 | 29 | 7 | 11 | Actual |
| 32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 26382 | 214732.35 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 23880 | 51636.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 3695 | 411346.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 27116 | 38966.00 | 2024-06-01 | 38 | 7 | 5 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 24765 | -349.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2024-12-31 | 21 | 7 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 12251 | 24200.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 33484 | 35163.12 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 20060 | 64989.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 15201 | 14728.63 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 24822 | 53410.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 10548 | 105222.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 2687 | 9491.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 38791 | 877735.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 22137 | 369.00 | 2023-12-31 | 92 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 24295 | 28072.82 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 26073 | 17.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 18935 | -269.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 26589 | 16743.62 | 2024-05-01 | 19 | 7 | 11 | Actual |
| 3278 | 11236.14 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 19605 | 576.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 18429 | 8791.35 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 27174 | 6.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 203 | 77.00 | 2022-05-02 | 69 | 1 | 4 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 10147 | 4256.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 6645 | 235.93 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 36498 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
Generated 2025-06-01 14:53:16.829 UTC