[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5452 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31398 | 950.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 22141 | 25312.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
| 38342 | 41537.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 13549 | -261.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 4865 | 149237.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 38288 | 584567.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 31516 | 547.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 19874 | 27258.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 12144 | 23128.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 17633 | 254891.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 17219 | 182092.35 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 18288 | 86361.94 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 35128 | 153.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 32694 | 16779.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 29769 | -209.52 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 30246 | -61914.02 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 1425 | 288400.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
| 7907 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 14864 | 1387003.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 29616 | 31605.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 27411 | 29350.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 3486 | 31130.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 1130 | 15668.04 | 2022-05-02 | 100 | 7 | 8 | Actual |
| 4593 | 186.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 24645 | -399.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 35478 | 44621.61 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 7958 | 72.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 17620 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 33531 | 243.36 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 3742 | 294.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 6530 | 67605.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 704 | 109.00 | 2022-05-02 | 90 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 23273 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 39194 | 2.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 36615 | 184262.09 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 6125 | 216.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 19573 | 38087.64 | 2023-10-02 | 35 | 7 | 12 | Actual |
| 6790 | 4000.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 32801 | -26686.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 30750 | 29624.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 15749 | 163.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 36772 | 99.70 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 9287 | 10976.00 | 2022-12-31 | 18 | 7 | 4 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 32258 | 467.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 17845 | 160287.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 7845 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 27717 | 1861.43 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 24121 | 349260.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 21131 | 240.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-02 | 52 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 19921 | 66.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 12468 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 7173 | 91.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 1118 | 25512.16 | 2022-05-02 | 32 | 7 | 8 | Actual |
| 12388 | 206.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 14073 | 12485.00 | 2023-05-02 | 18 | 7 | 7 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 16454 | 333.74 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 36830 | 37703.59 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 28996 | 28275.75 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 2565 | 23636.00 | 2022-07-03 | 32 | 7 | 4 | Actual |
| 32143 | 4.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 22213 | 99.57 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 3676 | 62461.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 31132 | 12914.83 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 28535 | 755997.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 27949 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 15002 | 99855.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 34331 | 112363.78 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 6174 | -83.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 14890 | 11.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 20476 | 3757.21 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 29393 | -252.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 35595 | 183.74 | 2024-12-31 | 92 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 37046 | 394308.60 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 38294 | 90186.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 21300 | 187084.87 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 8238 | 1.00 | 2022-12-03 | 54 | 6 | 5 | Actual |
| 5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 20480 | 6815.78 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 31535 | 58.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 35915 | 8666.33 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 14358 | 4376.37 | 2023-05-02 | 94 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 18942 | 172.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 29292 | 657.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 36746 | 102.89 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 37782 | 41383.67 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 24934 | 23.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 6405 | 78265.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 21349 | 60425.29 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 12661 | 23382.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-05-02 | 38 | 7 | 7 | Actual |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 34666 | 274.94 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 26174 | 6062.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 29534 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 17752 | 182345.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 31657 | 73674.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 9649 | 29.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 18864 | 15.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 16634 | 4.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 25640 | 57466.72 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 39243 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 1422 | 268.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 7990 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 32415 | 43.36 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 24282 | 140152.18 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 17370 | 980.56 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 27344 | 348.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 21134 | 301.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 27297 | 80714.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 35366 | -383002.00 | 2024-12-31 | 43 | 7 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 12010 | 23350.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 10656 | 572963.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 18745 | 14268.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
| 25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 6130 | 96991.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 28043 | 25683.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 4246 | 215.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 19869 | 3828.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 38609 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 22049 | 4533.00 | 2023-12-31 | 52 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 7763 | 155.63 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 36073 | 3146.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 15246 | 7.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 4637 | 127.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 512 | 177.00 | 2022-05-02 | 89 | 1 | 6 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 38514 | 26074.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 19858 | 575542.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 3093 | 16834.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 10084 | 19233.26 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 10876 | 16153.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 3163 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 34312 | 166664.79 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 23572 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 35361 | 151876.00 | 2024-12-31 | 35 | 7 | 7 | Actual |
| 32021 | 454.12 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 2851 | 195.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 34008 | 17.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 153 | 29.00 | 2022-05-02 | 68 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 32490 | 47430.21 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 25865 | 1052.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 34887 | 158.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 17097 | 20611.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
Generated 2025-06-01 19:37:30.313 UTC