[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1426 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35693 | 236.93 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 32991 | 33566.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 13472 | 15998.35 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 39404 | -24148.00 | 2025-05-01 | 93 | 7 | 12 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 18125 | 10817.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 32613 | -171.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 34332 | 45054.95 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 34428 | 339.06 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 11976 | 117.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 20459 | 123.10 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 18031 | 131958.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 29917 | 245.44 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 1247 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 22797 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 512 | 177.00 | 2022-05-02 | 89 | 1 | 6 | Actual |
| 28176 | 77407.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 7636 | 254.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 16968 | 19.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 11986 | 645861.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 35225 | 34.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 7507 | 579787.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 12807 | 20232.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 4797 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 7410 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 15671 | 15372.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 20144 | 517.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 21499 | 28102.35 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 36636 | -66552.63 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 30223 | 11017.25 | 2024-08-01 | 8 | 7 | 13 | Actual |
| 23560 | 5.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 30543 | 37056.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 17620 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 12793 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 9085 | 220.00 | 2022-12-31 | 90 | 6 | 3 | Actual |
| 19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 20883 | 10.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 12389 | 11.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 16722 | 102176.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 36425 | 26058.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 17860 | 34.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 14977 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 19490 | 70.97 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 18167 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 6016 | 59.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 20056 | 9618.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 29003 | 168696.18 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 34529 | 42789.85 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 19679 | 36.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 35894 | 509.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 22629 | 65.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 25314 | 113262.28 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 11019 | 19393.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 35210 | 230.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 35268 | 164149.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 21690 | 29768.00 | 2023-12-31 | 24 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 14800 | 22857.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 35997 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 38443 | 66.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 9239 | 216.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 19288 | 206.08 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 17200 | 5.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 10858 | 191.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
| 19762 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 25119 | 100679.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 24513 | 3.95 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 9090 | 212.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 21507 | 1330.57 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 10866 | 63019.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 9280 | 171776.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 24803 | 276.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 36143 | 107.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 37764 | 181237.79 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 14780 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 22729 | 284.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 34210 | 144410.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 16924 | 149.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 5566 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 19864 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 23435 | -27.96 | 2024-01-31 | 91 | 5 | 11 | Actual |
| 4069 | -90.00 | 2022-08-02 | 91 | 5 | 6 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 29651 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 23557 | 151.83 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 2355 | 189.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 11532 | 44596.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-02 | 43 | 7 | 11 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 18527 | 164.59 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 2219 | 62608.31 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 22432 | 43.31 | 2023-12-31 | 94 | 4 | 11 | Actual |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 17876 | -287.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 29741 | -509.52 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 23300 | 157726.54 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 34535 | 693670.48 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 13129 | 16900.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 35464 | 21151.48 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 1241 | 169957.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 24532 | 2457.19 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 11007 | 120879.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 37267 | 21731.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 18737 | 437061.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 19076 | -279.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 15464 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 4721 | 393.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
| 33071 | 175965.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 33026 | 394.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 18548 | 9666.90 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 28970 | -154.56 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 36507 | 71913.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 4462 | 428254.52 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-05-02 | 76 | 3 | 6 | Budget |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 39249 | 12289.29 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 28589 | 537.45 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-01 | 34 | 7 | 12 | Actual |
| 28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 32584 | 121427.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 34919 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 29861 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 13576 | 203179.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 36805 | 5102.98 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 12124 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 22891 | 1197871.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 10331 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 36004 | 329388.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-04-01 | 92 | 1 | 12 | Actual |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 16926 | -182.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 30645 | 145.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 16107 | 342863.53 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 29179 | 365.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 36067 | -519.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 18668 | 82.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 2855 | 96.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 12908 | 870667.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 26396 | 34510.82 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 39368 | 31612.37 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 31355 | 4115.36 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 10986 | 153.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 11732 | 146033.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 8818 | 563.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 5408 | 9892.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 36759 | 82.68 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 23587 | 22711.82 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 8290 | 174.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 27553 | 198.64 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 20059 | 38145.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 23275 | 1180806.42 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 939 | -713280.00 | 2022-05-02 | 43 | 7 | 7 | Actual |
| 30220 | 101989.12 | 2024-08-01 | 4 | 7 | 13 | Actual |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 36217 | 65571.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 33805 | 587.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 23577 | 6540.24 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 18394 | 35.87 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 28586 | 737.46 | 2024-07-02 | 90 | 1 | 8 | Actual |
Generated 2025-06-01 12:28:55.089 UTC