[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14907 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 5225 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 8187 | 32960.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 27120 | 232543.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 19934 | 109.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 8335 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 38149 | 678.46 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 38985 | 63.53 | 2025-05-03 | 84 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 29607 | 158561.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 21507 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 20927 | 361.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 38373 | 4751.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 4898 | 245.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 37543 | 540.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 2048 | 8156.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 751 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 20169 | 32833.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 13523 | 25452.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 26815 | 9833.01 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 16497 | 3909.34 | 2023-08-03 | 20 | 7 | 12 | Actual |
| 163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 1021 | 382.91 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 23341 | 164.59 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 31841 | 226.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 3837 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 38632 | 259.00 | 2025-05-03 | 90 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 4604 | 8705.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 37043 | 17000.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 38118 | 717.05 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 7995 | 55483.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 3818 | 6991.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 34835 | 747.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 3716 | 336.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 38046 | 59838.04 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 20874 | 181.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 34236 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 25077 | 161.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 3048 | 550.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 20635 | 151.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 16875 | 1086060.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 30759 | 136.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 12616 | 741.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 24083 | 27176.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 14107 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 35994 | 37985.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 12004 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 8144 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 20491 | 8436.02 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 19533 | 23.10 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 37150 | 8748.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 16044 | 297.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 9124 | 494.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 21861 | 267.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 21350 | 10307.33 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 30828 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 30537 | 12711.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 23737 | 317.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 9361 | 15000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 30223 | 11017.25 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 6969 | 270.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 13108 | -161.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 32418 | 481.96 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-06-02 | 13 | 7 | 7 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 36497 | 194816.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 22323 | 1983260.05 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 38141 | 197.75 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 9705 | 20.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 23714 | 3877.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 26878 | 672.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 20437 | 950.78 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 17497 | 5.01 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 24931 | 209.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 31473 | 21.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 5305 | 270.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 27486 | 737.46 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 1865 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 36441 | 1149.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 26484 | 108.21 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 17877 | 479.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 15300 | 28.42 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 23456 | 449.70 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 36756 | 15.65 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 31704 | 560.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
| 12280 | 1401.11 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 34145 | 325.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 37331 | 338.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 19710 | 283.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 16221 | 133.74 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 22102 | 31223.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 3372 | 1747.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 39229 | 427.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 15819 | 303.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 35628 | 3396.57 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 35317 | 68.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 11010 | 9604.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
| 27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 15448 | 139.06 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 1726 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 9390 | 650.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 8908 | 232.90 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 1981 | 13034.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 33700 | 8660.00 | 2025-01-02 | 23 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 4469 | 152423.62 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 34993 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
Generated 2025-07-02 23:45:42.152 UTC