[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13396 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14359 | 4.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 3514 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 28910 | 132.68 | 2024-08-02 | 94 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 29669 | 390.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 1878 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 28480 | 751.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 39326 | 45.11 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 31550 | 202.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 30152 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 1867 | 144.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 28424 | 176.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 30394 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 16027 | 230.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-06-01 | 45 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 13509 | 294.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 8402 | 259.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 13831 | 668.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 12669 | -101932.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 11529 | 20509.00 | 2023-04-02 | 24 | 7 | 4 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 8571 | 8700.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 6792 | 5956.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 19384 | 45.44 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 6062 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 21026 | 128.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 39283 | -125.06 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 4041 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 1774 | 83.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 16665 | 4326.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 33351 | 181.61 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 2349 | 63.00 | 2022-08-03 | 84 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 22583 | 20400.08 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 32766 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 2873 | 50.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 4016 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 22186 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 24335 | 501.83 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 8742 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 30971 | 36.93 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 15393 | 6382.79 | 2023-07-03 | 100 | 7 | 11 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 16728 | 24678.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 38080 | 412788.24 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 16768 | 240.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 10849 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 8679 | 720.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 30372 | 743.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 30561 | 32.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 11757 | 248.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 34262 | 281.39 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 1481 | 1039.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 8810 | 287.45 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 29015 | 645.12 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 20893 | 99529.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 36953 | 11680.76 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 35666 | 39383.41 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 19020 | 399.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 11917 | 59.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 14900 | 85.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 5502 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 34993 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
| 28280 | 162.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 38698 | 390930.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 16849 | 7761.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 2568 | 70293.00 | 2022-08-03 | 35 | 7 | 4 | Actual |
| 17991 | 3030.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 36416 | 35580.00 | 2025-03-03 | 33 | 7 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 10791 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 20295 | 2125.27 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 20692 | 40061.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 34466 | 36.93 | 2025-01-02 | 89 | 5 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 25919 | 300.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 27112 | 26181.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 10922 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
| 31768 | 20.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 2548 | 127791.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 30305 | 420.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 24696 | 18727.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 7625 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 39069 | 17.78 | 2025-05-03 | 89 | 5 | 11 | Actual |
| 23878 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 30061 | 23.10 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 8913 | 110.17 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 3918 | 57.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 36975 | 145.11 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 24061 | 265.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 21027 | 66.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 1517 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 24434 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 27238 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 8765 | 511.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 22235 | 5020.87 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 27707 | 17371.30 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 21695 | 37748.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 26614 | 29.48 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 25526 | 7909.42 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 33320 | 93.31 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 28080 | 73.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 6379 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 18172 | 3514.78 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 34710 | 4850.47 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 27046 | 802.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 24558 | 1.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 3441 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 15029 | 392.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
Generated 2025-07-02 22:47:36.743 UTC