[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 23393 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 16280 | 30.55 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 17029 | 325.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 6244 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 24545 | 11.40 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 17734 | 12883.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 9613 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 4595 | 249.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 34193 | 146382.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 13260 | 13249.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 19835 | 827.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 30915 | 567.76 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 20450 | 61.40 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 7716 | -230.73 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 34496 | 167.78 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 13798 | -140576.80 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 7604 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 17107 | 49940.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 24402 | 147.57 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 7223 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
| 18598 | 3573.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 7355 | 410.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 21200 | 1495689.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 35622 | 40.12 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 29156 | 4956.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 18455 | 42238.78 | 2023-10-03 | 37 | 7 | 11 | Actual |
| 628 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 234 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 12400 | 6400.00 | 2023-05-03 | 57 | 6 | 3 | Budget |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 1904 | 80142.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 32736 | 321.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 25187 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 27141 | 83.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 25934 | 4056.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 9488 | -226.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 7901 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 6792 | 5956.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 36488 | 1560.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 20659 | 992.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 25882 | 29154.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 18818 | 147.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 27209 | 81.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 6124 | 140.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 1658 | 14.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-05-02 | 8 | 7 | 12 | Actual |
| 31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 35211 | 6.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 4347 | 276.84 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 17613 | 770078.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 3672 | 9600.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
| 11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 9444 | 12800.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 15050 | 1092.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 5928 | 16196.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 34707 | -179.45 | 2025-01-02 | 91 | 2 | 13 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 35471 | 113663.81 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 37151 | 43457.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 8762 | 296.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 24673 | 64.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 11328 | 266546.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 16774 | 298.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 8039 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 37962 | 14618.05 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 20939 | 331.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 3965 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 14789 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 19128 | 57968.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 16543 | 146656.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 27974 | 347.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 24583 | 10.33 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 10531 | 133106.00 | 2023-03-03 | 101 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 3350 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 36332 | 297.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 28131 | 672.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 35973 | 1054.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 9490 | 89.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 39093 | 1232.70 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 22048 | 4.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
| 10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 4240 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 13706 | 21055.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 34753 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 8324 | 435902.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 26165 | 6405.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 5113 | 120.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 34118 | 39513.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 19147 | 8345.18 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 22822 | 189.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 23430 | 13.53 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 11207 | 22201.49 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 39183 | 150.76 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 18019 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 2774 | 40.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 3689 | 19314.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 24448 | 1330.57 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 20127 | 329.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 32138 | 91.19 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 6198 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 4107 | 138.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 38115 | 45.11 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 6120 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 17377 | 195.44 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 18392 | 26.29 | 2023-10-03 | 90 | 5 | 11 | Actual |
| 10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-06-02 | 84 | 2 | 12 | Actual |
| 16131 | -156.49 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
| 16686 | 361.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 12637 | 313.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 10654 | 29.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
Generated 2025-07-02 14:05:17.235 UTC