[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6133 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 36568 | 187.45 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 36747 | 4.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 22490 | 27459.78 | 2023-12-31 | 35 | 7 | 11 | Actual |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 10228 | 27439.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 5586 | 696706.49 | 2022-09-02 | 101 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 34900 | 104.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 18788 | 288.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 32110 | 188.00 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 13636 | -252.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 17259 | 21993.72 | 2023-08-02 | 12 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 2950 | 4.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 32697 | 29781.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 6867 | 207774.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 14372 | 4174.24 | 2023-05-02 | 20 | 7 | 11 | Actual |
| 26659 | 42.25 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 27372 | 223.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 24532 | 2457.19 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 8183 | 302470.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 6468 | 17148.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 28976 | 172050.77 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 36007 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 34110 | 26058.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 7648 | 16227.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 33981 | 1508328.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 6720 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 14089 | 50289.00 | 2023-05-02 | 39 | 7 | 7 | Actual |
| 19397 | 76.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 17255 | -150.30 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 21965 | 97.00 | 2023-12-31 | 90 | 2 | 6 | Actual |
| 38902 | 190.48 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 35842 | 62.66 | 2024-12-31 | 69 | 2 | 13 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 33188 | 25704.59 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 28248 | 27212.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 36513 | 39088.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 32078 | 43323.10 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 5590 | 15478.64 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 28055 | 287902.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 33294 | 4.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 20863 | 61.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 1247 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 13558 | 14536.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 37050 | 41402.02 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 34519 | 95957.87 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 16755 | 11.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 2355 | 189.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 31358 | 1534.61 | 2024-09-01 | 23 | 7 | 13 | Actual |
| 34094 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 35334 | -306.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
| 28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 14042 | 74.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 9769 | 1591582.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 25243 | 11.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 31871 | 40787.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 8098 | 18982.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 38107 | 8254.10 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 25441 | 85.87 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 3173 | 18648.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 4809 | 24527.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 24923 | 26267.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 24825 | 25713.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 24504 | 176059.22 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 26685 | 1880.58 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 17008 | 31512.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 34388 | 94.38 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 3822 | 104076.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 25641 | 21516.05 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 2796 | 25.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 33236 | -243.92 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 11731 | 8.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 33078 | 34497.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 27826 | 10954.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 8045 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
| 34563 | 5.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 8628 | 547222.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 22475 | 17865.99 | 2023-12-31 | 14 | 7 | 11 | Actual |
| 14374 | 3288.05 | 2023-05-02 | 22 | 7 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 14208 | 134683.89 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 27669 | 48148.46 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 30125 | 37986.57 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 2234 | 10083.09 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 16067 | 175194.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 10032 | 35.93 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 38752 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 22766 | -187.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 22616 | 33758.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 12635 | 235.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 28150 | 1616.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 39258 | 374426.11 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 15093 | 198677.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 23045 | 333.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 459 | 16943.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 26250 | -250.00 | 2024-05-01 | 91 | 6 | 7 | Actual |
| 10071 | 908069.52 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 38635 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 18448 | 5540.22 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 22768 | 16828.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 32415 | 43.36 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 19318 | 49.70 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 35906 | 4071.50 | 2024-12-31 | 20 | 7 | 13 | Actual |
| 9892 | 8931.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
| 28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 27521 | 46788.32 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 15382 | 61362.54 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 22955 | 43.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 22486 | 66595.62 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
| 18823 | 440.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 35907 | 50802.20 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 3085 | -266.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 29873 | 12.46 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 25825 | 535.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 1266 | -17111.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 22562 | 357.15 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 24117 | -253.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 37979 | 34101.39 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 7828 | 3.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 19858 | 575542.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 13882 | 10.00 | 2023-05-02 | 96 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 25311 | 43457.95 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 34961 | 13374.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 15571 | 42082.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 28694 | 302.89 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 26160 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 1921 | 94386.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 7548 | 82.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 24066 | 401846.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 4025 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 34911 | 403.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 30630 | 261.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 21636 | -322.00 | 2023-12-31 | 91 | 1 | 3 | Actual |
| 27297 | 80714.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 22783 | 56561.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 29914 | 119.91 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 24070 | 55490.00 | 2024-03-01 | 13 | 7 | 6 | Actual |
| 24952 | 9.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 28632 | 87.45 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 22020 | -184.00 | 2023-12-31 | 91 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 12152 | 21278.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 20901 | 15622.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 30727 | 62944.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 32194 | -148.17 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 27310 | 29706.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 15188 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 37260 | 25230.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 35932 | 129.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 28038 | 96548.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 11977 | 180.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 32971 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 24707 | 153251.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 26127 | 6158.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 29861 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 13123 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 33651 | 8040.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 19434 | 6.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 30459 | 624563.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 15725 | 5504.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 8018 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 20902 | 136788.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 18286 | 55.02 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 11026 | -495244.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 28711 | 84864.04 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 20145 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 15246 | 7.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
Generated 2025-06-01 19:35:10.321 UTC