[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 23616 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 14492 | 6504.07 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 30495 | 5603.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 7018 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 32710 | 29781.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 21133 | 320.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 23054 | 198.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 32438 | 20452.51 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 7457 | 4389.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 14714 | 430024.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 10874 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 9013 | 358.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 12398 | 71696.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 4079 | 51600.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 11147 | 134.42 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 10305 | 183.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 21594 | 3757.21 | 2024-01-03 | 20 | 7 | 12 | Actual |
| 33772 | 3354.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 23406 | 91.19 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 20418 | 77.36 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 29574 | 37.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 19389 | 122.04 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 64 | 1912.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 18885 | 1093.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 25102 | 71746.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 21138 | 49585.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 30203 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 28736 | 109.27 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 13221 | 489.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 34698 | 766.18 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 26598 | 11559.49 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 19899 | 421.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 17831 | 140574.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 15891 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 17623 | 83191.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 25344 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 35711 | 182.68 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 30205 | 715.30 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 20109 | 74021.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 11529 | 20509.00 | 2023-04-02 | 24 | 7 | 4 | Actual |
| 9866 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 11318 | 150.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 17746 | 22867.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 39100 | 132.68 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 32314 | 122.04 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 36223 | 35689.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 17432 | 5479.58 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-10-02 | 77 | 2 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 32942 | 21872.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 36993 | 310.03 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 35160 | 17373.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 20010 | 39.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 27700 | 73099.99 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 5245 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 32895 | 166.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 34557 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 25832 | 36360.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 2877 | 200.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 24342 | 46.50 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 27450 | 479.88 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 17961 | 835.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 10944 | 3000.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 7028 | 139.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 16097 | 342.00 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 8931 | 478.36 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 29514 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 2913 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 12977 | 116.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 30405 | 962.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 11193 | 116932.05 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 7523 | 23573.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 31153 | 377.36 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 11561 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 16991 | 218595.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 18128 | 21593.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 28874 | 12532.91 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 4420 | 160.18 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 28076 | 254.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 18032 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 6460 | 13719.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 11735 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 38645 | 116.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 11194 | 84590.54 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 30079 | 149.70 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
Generated 2025-07-02 14:43:18.614 UTC