[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 24556 | -20.52 | 2024-03-01 | 91 | 2 | 12 | Actual |
| 37597 | 296.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 22467 | 107.00 | 2023-12-31 | 97 | 6 | 11 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 12528 | 78.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 22770 | 621.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 26725 | -74.19 | 2024-05-01 | 91 | 1 | 13 | Actual |
| 7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 17785 | 234.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 1313 | 2.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 26578 | 457.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 12388 | 206.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 25625 | 2157.18 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 2162 | 6900.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 23588 | 8524.32 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 31441 | 14778.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 31551 | 310.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 22433 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 24481 | 4127.43 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 28435 | 253.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 17367 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 17540 | 28653.42 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 32490 | 47430.21 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 3804 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 27945 | 59933.95 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 21690 | 29768.00 | 2023-12-31 | 24 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 109 | 45000.00 | 2022-05-02 | 99 | 6 | 3 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-05-02 | 101 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 3161 | 109499.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 21831 | 57.00 | 2023-12-31 | 69 | 1 | 5 | Actual |
| 20676 | 530246.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 22262 | 105.63 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 14834 | 388.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 16262 | 8.21 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 3010 | 155.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 20845 | 309.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 7579 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 23617 | 143.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 33493 | 8004.10 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 16046 | 396.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 1419 | 278.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 35340 | 513572.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 16388 | 53247.50 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 252 | 3379.00 | 2022-05-02 | 63 | 6 | 4 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 27053 | 403.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 32316 | 71614.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 13856 | 996355.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 16303 | 80.55 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 21193 | 69135.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 25646 | 27817.23 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 6542 | 23350.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 16235 | 5.01 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 27015 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 4811 | 144913.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 14530 | 504.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-01 | 19 | 7 | 13 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 16380 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
| 9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 30818 | 37659.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 7585 | -1031.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
| 38989 | 119.91 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 24269 | 316.24 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 38458 | 358.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 22482 | 1358.23 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 29403 | 16189.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 24915 | 45844.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 39366 | 9129.49 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 21313 | 75444.91 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 4800 | 58455.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 450 | 7738.00 | 2022-05-02 | 20 | 7 | 5 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 29407 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 29993 | 5096.60 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 12062 | 18203.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 27944 | 7834.73 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 7050 | 3926.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 16048 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 14441 | -46.05 | 2023-05-02 | 91 | 2 | 12 | Actual |
| 4604 | 8705.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
| 14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 38517 | 68817.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 26381 | 27266.74 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 19813 | 176.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 16710 | 13126.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 24692 | 58239.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 27340 | 265.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 14692 | 9857.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 21580 | 251.83 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 26376 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 18935 | -269.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 18988 | 177.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 7041 | 8976.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 36982 | 4.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 6705 | -156.49 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 35776 | 8.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 32429 | 195.99 | 2024-10-01 | 89 | 2 | 13 | Actual |
| 7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 13603 | 79.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 26900 | 104874.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 16793 | 401461.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 32351 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 31667 | 212040.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 38790 | 657189.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 1106 | 39433.63 | 2022-05-02 | 14 | 7 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 4238 | 46.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 27381 | 2638.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 19640 | 9163.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 17281 | 44.38 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 16455 | 83.74 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 13748 | 49.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 20599 | 7996.65 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 1915 | 23795.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 34693 | 238.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 9904 | 76343.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 6103 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 23478 | 3689.13 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 25627 | 213.53 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 1584 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 18209 | 55.63 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 37559 | 14830.00 | 2025-03-02 | 22 | 7 | 6 | Actual |
| 12572 | 189.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 38292 | 63412.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 9759 | 132096.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 38092 | 1880.58 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 8642 | 15696.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 13455 | 73070.62 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 38922 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 26933 | 171.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 28616 | 385.94 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 34978 | 187599.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
| 31656 | 93116.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 14924 | 18.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 315 | 149442.00 | 2022-05-02 | 29 | 7 | 4 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 5749 | 131466.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 34113 | 42031.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 5144 | 80.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 29203 | 108869.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 22374 | 58.21 | 2023-12-31 | 89 | 2 | 11 | Actual |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 30010 | 295633.76 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 18115 | 1135823.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 26435 | 22446.92 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 28542 | 280462.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 28250 | 110169.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 17905 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 7974 | 9447.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 26099 | 11.00 | 2024-05-01 | 96 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 11790 | 473.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 29597 | 238758.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 6973 | 11.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 37148 | 104571.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 4107 | 138.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 32926 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
Generated 2025-06-01 04:08:35.107 UTC