[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28404 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 6786 | 256.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 18405 | 2422.08 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 32282 | 56624.15 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 30395 | 135805.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 1593 | 58723.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 7373 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 8169 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 37559 | 14830.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 1572 | 33532.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 27014 | 17118.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 27304 | 33870.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 3272 | 101.08 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 19853 | 8.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 23266 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 22892 | 17999.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 31228 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 6731 | 19577.20 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 33959 | 59.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 4319 | 67.75 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
| 19798 | 248.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 16027 | 230.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 7784 | 8954.28 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 30660 | 9.00 | 2024-10-02 | 96 | 4 | 6 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 39325 | 159.15 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 33563 | 4001.33 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 35786 | 60296.56 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 33727 | 361.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 8972 | 22865.14 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 10200 | 155.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 8142 | 155.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 1890 | -142.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 26058 | 101.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 13567 | 15301.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 32293 | 208.21 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 8434 | 169.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 37673 | 531.39 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 11345 | 32087.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 31473 | 21.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 38159 | 236.34 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 22238 | 523.82 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 7246 | 177.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 29498 | 421.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 2838 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 18391 | 17.78 | 2023-10-03 | 89 | 5 | 11 | Actual |
| 37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 34254 | 520.79 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 32005 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 10428 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 6369 | 67.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 5402 | 14097.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 20552 | 435.87 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 36732 | 181.61 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 30553 | 22100.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 4781 | 230.00 | 2022-10-03 | 90 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 30696 | 297.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 4065 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 33259 | 59.27 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 28110 | 434.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 27832 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 19389 | 122.04 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 21730 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 37683 | 1310.20 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 9080 | 70.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 29121 | 6738.22 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 3402 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 19303 | 18.84 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 8961 | 147444.74 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 13250 | 316.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 12634 | 153.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 20846 | -247.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 35798 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 29242 | 81144.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 32151 | 19.91 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 7653 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 22021 | 307.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 15050 | 1092.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 898 | 119.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 31732 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 8137 | 482.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 5195 | 40.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 22897 | 213.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 1230 | 179.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 18700 | 7733.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 26296 | 828.37 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 26768 | 55.64 | 2024-06-01 | 69 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 26454 | 39.06 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 23501 | 103010.49 | 2024-03-02 | 46 | 7 | 11 | Actual |
| 35644 | 147.57 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 3372 | 1747.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 17986 | 20967.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 32523 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 22482 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 8284 | 116.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 16218 | 68.85 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 14959 | 135.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 17828 | 14954.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 4231 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 5629 | 46.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 37054 | 4462.74 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 11720 | 108.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2023-08-03 | 28 | 7 | 12 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 38296 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 512 | 177.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 225 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 4929 | 433300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 32359 | 69999.94 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 8283 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 9193 | 891.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 35951 | 21.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 10143 | 418.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 26539 | 33.74 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 32298 | 180.55 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 14530 | 504.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 9275 | 8.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 1503 | 29600.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
Generated 2025-07-03 02:19:09.382 UTC