[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2822 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 33294 | 4.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 19771 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 24171 | 23102.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 18700 | 7733.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 39395 | 475000.00 | 2025-05-01 | 42 | 7 | 11 | Actual |
| 4284 | 9604.00 | 2022-08-02 | 18 | 7 | 7 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 1179 | 6525.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 35903 | 82311.56 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 455 | 13062.00 | 2022-05-02 | 28 | 7 | 5 | Actual |
| 33591 | 6.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 10868 | 75387.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 15393 | 6382.79 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 7980 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 19145 | 21395.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 10408 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 109 | 45000.00 | 2022-05-02 | 99 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 34977 | 51023.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 32138 | 91.19 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 39249 | 12289.29 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 36790 | 383.74 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 30099 | 18761.75 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 22892 | 17999.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 37161 | 101727.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 29301 | 369.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 28993 | 36073.77 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 32114 | 207.15 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
| 9421 | 60417.00 | 2022-12-31 | 13 | 7 | 5 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 34374 | 226.30 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 989 | 8.00 | 2022-05-02 | 96 | 1 | 8 | Actual |
| 24899 | 484178.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 7511 | 63776.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 23329 | 5.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 14374 | 3288.05 | 2023-05-02 | 22 | 7 | 11 | Actual |
| 26407 | 32060.77 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 20686 | 15454.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 611 | -207.00 | 2022-05-02 | 91 | 3 | 6 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 29987 | 14268.05 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 20969 | 985000.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
| 28869 | 1843.35 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 18034 | 23102.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 20992 | 352.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 25627 | 213.53 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 29477 | 132.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 33597 | 13027.81 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 14468 | 11.40 | 2023-05-02 | 85 | 6 | 12 | Actual |
| 11517 | 394776.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 21994 | -317.00 | 2023-12-31 | 91 | 3 | 6 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 39119 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 10700 | 286.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 4078 | 0.00 | 2022-08-02 | 54 | 6 | 6 | Budget |
| 37053 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 14200 | 4739.05 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 37131 | -421.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 27295 | 66776.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
| 39167 | 55691.16 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 24687 | 519570.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 26790 | 124015.84 | 2024-05-01 | 101 | 6 | 13 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 38010 | 110.34 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 34588 | -40.73 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 31522 | 43426.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 22661 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 35915 | 8666.33 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 30100 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 35778 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 3712 | 55.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 19238 | 1382038.95 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 21892 | 65486.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 12327 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 14297 | 179.49 | 2023-05-02 | 92 | 3 | 11 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 31133 | 76263.88 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 32436 | 139.85 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 30818 | 37659.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 7848 | 141518.87 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 35464 | 21151.48 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 30895 | -214.07 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 4618 | 50539.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 37838 | 51.82 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 36071 | 148260.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 15151 | -148.92 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 14831 | 189.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 34737 | 113.53 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 18988 | 177.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 3040 | 6220.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 8655 | 16000.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 22918 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 10542 | 8561.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-02 | 46 | 7 | 11 | Actual |
| 33818 | 77129.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 434 | 232.00 | 2022-05-02 | 92 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 15547 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 32349 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 34888 | -126.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 23380 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 34195 | 228397.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 19773 | 14838.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 33145 | 343.51 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 31459 | 287253.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 28300 | 95854.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 38405 | 1059.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 30927 | 275.33 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 34145 | 325.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 27106 | 5301.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 10548 | 105222.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 35483 | 46900.44 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 26668 | 250.76 | 2024-05-01 | 92 | 6 | 12 | Actual |
| 20275 | 12837.68 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 38127 | 90.73 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 14805 | 44121.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 36805 | 5102.98 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 28737 | 66.72 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 5148 | 43.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 13880 | -199.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 23406 | 91.19 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 15626 | 358.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 28666 | 129614.10 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 6598 | 410.18 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 4801 | 9510.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 16595 | 28301.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 19487 | 35.87 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 14975 | 8.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 28402 | 151.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 15742 | 202.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 30958 | 44601.91 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 18286 | 55.02 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 25301 | 248.06 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 10112 | 200.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 18850 | 86241.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 19911 | 47133.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 9249 | 280.00 | 2022-12-31 | 74 | 6 | 4 | Budget |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 23735 | -360.00 | 2024-03-01 | 91 | 1 | 4 | Actual |
| 29090 | 4.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 18445 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
| 15667 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 33766 | -380.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 21671 | 408.00 | 2023-12-31 | 92 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 6064 | 8067.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 33063 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 19653 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-02 | 31 | 7 | 7 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 36205 | 73282.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 3229 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-01 12:32:06.506 UTC