[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14109 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 8898 | 346200.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 25571 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 1500 | 9.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 39233 | 324389.78 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 6665 | 18839.31 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 33102 | 910.19 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 2733 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 29515 | 77.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 29370 | 2540.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 19797 | 322.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 24445 | 6030.66 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 8203 | 353.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 21934 | 64.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 24116 | 316.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 5238 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 38744 | 355.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 38399 | 195.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 1648 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 21213 | 867.76 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 22533 | 56.08 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 17167 | 28989.50 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 6198 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 33732 | 76.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 12474 | 28504.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 17789 | 6609.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 7072 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 6127 | 288.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 5312 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 26408 | 25058.67 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 33958 | 64.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 38432 | 43918.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 18518 | -167.32 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 9641 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 26497 | 14.59 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 15200 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 6897 | 53.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 36203 | 15618.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 16449 | 37.99 | 2023-08-03 | 89 | 2 | 12 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 11279 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 4368 | 54.11 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 13205 | 3370.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 20938 | -198.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 19433 | 3245.50 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 9023 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 20574 | 125.23 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 24574 | 18.84 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 11912 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 10883 | 41890.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 36671 | 257.15 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 37866 | -156.68 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 1504 | 15300.00 | 2022-07-03 | 53 | 6 | 5 | Budget |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 20472 | 24011.84 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 30934 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 28986 | 5464.69 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 11621 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 9772 | 42800.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 16009 | 327.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 36775 | 4834.89 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 36374 | 64.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 18454 | 48496.34 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 11398 | -43.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 38685 | 34.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 20058 | 52450.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 17509 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 9609 | 200.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 16242 | 51.82 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 23666 | 16052.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 35113 | 15.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 30143 | 194.24 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 18635 | 36709.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 21162 | 153.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 2914 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 30164 | 225.82 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 5439 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 26515 | 50.76 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 16647 | 439.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 11372 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 25427 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 26756 | 5582.06 | 2024-06-01 | 53 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 517 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 9354 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 15547 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 33346 | 113.53 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 34037 | 1070.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 29942 | 176.29 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 1720 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 28090 | 6672.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 2899 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 34252 | 82.90 | 2025-01-02 | 69 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 29195 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 25567 | 10.33 | 2024-05-02 | 65 | 2 | 12 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 29517 | 35.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 37879 | 167.78 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
| 33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 7431 | 33.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 20885 | 43000.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 35830 | 106.52 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 8414 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 19415 | 29.48 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 7418 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 19020 | 399.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
Generated 2025-07-02 22:20:06.476 UTC