[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5461 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 24501 | 52436.84 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 6725 | 3682.97 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 22784 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 7833 | 326734.44 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 36807 | 349.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 6320 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 28031 | 1631.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 26588 | 5255.11 | 2024-05-01 | 18 | 7 | 11 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 7520 | 14934.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 22403 | -90.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 34273 | 35086.58 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 21021 | 8.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
| 15786 | 26515.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 19237 | 891561.63 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 25533 | 8963.69 | 2024-04-01 | 40 | 7 | 11 | Actual |
| 24179 | 135599.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 36953 | 11680.76 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 16101 | 298.06 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 35899 | 12297.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 1453 | 17416.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 19799 | 73.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 4623 | 155982.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 611 | -207.00 | 2022-05-02 | 91 | 3 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 3225 | 404.12 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 22873 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 12000 | 16000.00 | 2023-03-02 | 28 | 7 | 6 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 17455 | 64.59 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 37277 | 52160.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 21088 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 18033 | 4378.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 10401 | 41556.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 37616 | 66.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 4599 | 45000.00 | 2022-09-02 | 99 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 34361 | 263.53 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 30843 | 28253.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 7580 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 15983 | 31512.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 17209 | 178574.11 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 14739 | 336.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 28179 | 492345.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 17459 | 1764.62 | 2023-08-02 | 12 | 2 | 12 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 6703 | 129.87 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 37765 | 119616.95 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 17695 | 146481.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 17958 | 230.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 39246 | 8755.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 12450 | 7718.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 22576 | 22312.88 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 10146 | 73777.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 30305 | 420.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 31284 | 82909.81 | 2024-09-01 | 12 | 2 | 13 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 24212 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 14988 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 39294 | 73.18 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 25239 | 475.33 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 23798 | 164968.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 24614 | 51704.91 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 4568 | 137.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-02 | 22 | 7 | 8 | Actual |
| 4794 | 55446.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 21868 | 226.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 24817 | 12363.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 3340 | 374517.15 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2023-06-02 | 12 | 2 | 11 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 26179 | 42031.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 11508 | -173.00 | 2023-03-02 | 91 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 33487 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 20603 | 21424.56 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 31352 | 106706.75 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 26671 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 29132 | 377.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 35833 | 2.00 | 2024-12-31 | 96 | 1 | 13 | Actual |
| 10396 | 192629.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 34535 | 693670.48 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 31127 | 12410.56 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 570 | 2300.00 | 2022-05-02 | 61 | 3 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 30700 | 30.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 30526 | 681549.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 10357 | 35.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 28792 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 27979 | 272.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 16871 | 84.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 38789 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 31346 | 346711.22 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 5099 | -181.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 25324 | 187727.31 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 23648 | 148.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 16574 | -216.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 6790 | 4000.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 21901 | 17861.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
| 24818 | 5104.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 23868 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 3482 | 151902.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 27826 | 10954.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 27830 | 74691.51 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 5940 | 244133.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 4813 | 51937.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 26043 | -97.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 3272 | 101.08 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 19116 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 20878 | 209.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 31732 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 11005 | 93492.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 31364 | 8413.69 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 26005 | 260.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 31898 | 308.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 32195 | 249.70 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 26631 | 114.59 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 37094 | 515.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 3443 | 24.00 | 2022-08-02 | 69 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 14196 | 43057.94 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 23338 | 10.33 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 19739 | 120.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 33079 | 25235.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 5629 | 46.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 2432 | 60.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 38495 | 577.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 22003 | 88.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 10853 | 239.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 14027 | 10.00 | 2023-05-02 | 96 | 1 | 7 | Actual |
| 26672 | 250049.04 | 2024-05-01 | 101 | 6 | 12 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 372 | 220.00 | 2022-05-02 | 90 | 1 | 5 | Actual |
| 34886 | 103.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 35047 | 11.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 24092 | -36248.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 34386 | 70.97 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 4158 | 46900.00 | 2022-08-02 | 35 | 7 | 6 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 33367 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 2623 | 53683.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 23876 | 110901.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 15087 | 169992.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 2675 | 175.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 29402 | 25145.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 14474 | 6.00 | 2023-05-02 | 96 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 34589 | 70.97 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 24602 | 12093.54 | 2024-03-01 | 19 | 7 | 12 | Actual |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 31401 | 127880.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 27384 | 1361757.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 502 | 38.00 | 2022-05-02 | 82 | 1 | 6 | Actual |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 23277 | 32788.06 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 15980 | 161437.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
Generated 2025-06-01 16:49:51.897 UTC