[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4103 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 9168 | 23076.00 | 2022-12-31 | 100 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 17005 | 19216.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 31704 | 560.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 27407 | 78655.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 6420 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 22078 | 278.00 | 2023-12-31 | 90 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 9901 | 17902.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 8041 | 81.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 15968 | 11735.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 23066 | 47089.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 16843 | 228.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 4020 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 9289 | 12073.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
| 20800 | 31307.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 31040 | 128.42 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 29818 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 16523 | 86.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 16502 | 6262.58 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 29208 | 150432.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 16277 | 93.31 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 35479 | 37780.57 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 37057 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 22667 | 26602.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 32827 | -396.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 14898 | 11.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 32058 | 2108.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 11988 | 14380.00 | 2023-03-02 | 7 | 7 | 6 | Actual |
| 1897 | 365039.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 12717 | 264.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 5520 | 240.48 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 7617 | 741.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 23434 | 36.93 | 2024-01-31 | 90 | 5 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 22856 | 140.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 9747 | 7998.00 | 2022-12-31 | 8 | 7 | 6 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 38088 | 16743.62 | 2025-03-02 | 19 | 7 | 12 | Actual |
| 5747 | 20725.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 16376 | 6801.95 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 34796 | -517.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 27296 | 45350.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 1107 | 71632.72 | 2022-05-02 | 15 | 7 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 31357 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 35466 | 115272.93 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-01 | 93 | 7 | 5 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 13972 | 456166.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 39387 | 945.00 | 2025-05-01 | 92 | 7 | 6 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
| 28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 763 | 218.00 | 2022-05-02 | 90 | 6 | 6 | Actual |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 19649 | 106170.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 8150 | -186.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2022-12-31 | 7 | 7 | 3 | Actual |
| 23798 | 164968.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 32934 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 26489 | 5.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 39236 | 46712.27 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 13327 | 364.72 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-02 | 18 | 7 | 12 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 12786 | 568166.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 33212 | 30575.89 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 9887 | 107308.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 2574 | -7522.00 | 2022-07-03 | 46 | 7 | 4 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 7983 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-05-01 | 97 | 6 | 13 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 8238 | 1.00 | 2022-12-03 | 54 | 6 | 5 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 3368 | 17152.92 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 36769 | 49.70 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 29478 | -106.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 10771 | 99.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 18342 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 924 | 8156.00 | 2022-05-02 | 22 | 7 | 7 | Actual |
| 32052 | 208.66 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 33981 | 1508328.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 13284 | 15848.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 23882 | 3752.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 20345 | -48.18 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 36509 | 35580.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 20086 | 640.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 28151 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 14496 | 7884.95 | 2023-05-02 | 33 | 7 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 16721 | 126273.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 21018 | 247.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 31844 | 462.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 30125 | 37986.57 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 12798 | 13440.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 12789 | 91190.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 35668 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 6126 | -173.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 1110 | 10498.25 | 2022-05-02 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 5000 | 155.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 26282 | 350000.00 | 2024-05-01 | 42 | 7 | 7 | Actual |
| 20465 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 11338 | 56642.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 31253 | 45477.14 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 10602 | 156.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 19573 | 38087.64 | 2023-10-02 | 35 | 7 | 12 | Actual |
| 3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 1662 | 96.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 34654 | 130789.70 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 15763 | 758661.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 10533 | 190501.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 27287 | 12.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 13967 | 9.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 37954 | 268.85 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 7344 | 270.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 5147 | 164.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 15967 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-05-01 | 101 | 6 | 5 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 20599 | 7996.65 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
| 2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 22140 | 150468.00 | 2023-12-31 | 12 | 2 | 7 | Actual |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 18909 | 4.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 19851 | 313.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 36573 | 6.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 26600 | 14810.61 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 33197 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 30139 | 32.83 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 8061 | 89.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 22886 | 76946.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 19962 | 346.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 32096 | 47.57 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 5577 | 120.78 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 24696 | 18727.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-01 | 53 | 6 | 8 | Actual |
| 11510 | 11569.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 3877 | 253.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 15544 | 14365.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 19892 | 19.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 23112 | 294.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 33812 | 95374.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 7531 | 1212750.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 38426 | 41046.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 14360 | 433.00 | 2023-05-02 | 97 | 6 | 11 | Actual |
| 37467 | 21.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 29452 | 499.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
Generated 2025-06-01 19:30:05.009 UTC