[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29216 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 10746 | 157.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 31990 | 402.60 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 21083 | 9626.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 7454 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 28308 | 10.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 12755 | 2800.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 22012 | 214.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 7368 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 17955 | 112.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 898 | 119.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 14090 | 28332.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 11459 | 12700.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 26931 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 34166 | 128.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 1578 | 7062.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 24313 | 31.61 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 1684 | 66.00 | 2022-07-03 | 89 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 30704 | 157.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 13137 | 74503.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 29229 | 278.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 39001 | 27.36 | 2025-05-03 | 69 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 7589 | 1719.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 19230 | 196.54 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 11743 | 94.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 4682 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 14377 | 5841.29 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 35480 | 72547.89 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 20568 | 42.25 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 1333 | 572.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 9303 | 52187.00 | 2023-01-31 | 39 | 7 | 4 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 28477 | 408.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 17055 | 13423.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 30182 | -195.24 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 15371 | 34846.09 | 2023-07-03 | 14 | 7 | 11 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 7409 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 25474 | 5020.00 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 5068 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 38574 | 53.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 1280 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 35759 | 431.62 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 31145 | 34.80 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 1862 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 5653 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 36354 | 60.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 30112 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 38528 | 22806.00 | 2025-05-03 | 100 | 7 | 5 | Actual |
| 27599 | 452.90 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 3591 | 245.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 22979 | 50.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 21186 | 4422.00 | 2024-01-03 | 23 | 7 | 7 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 30616 | 25.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 14624 | 28301.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 20144 | 517.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 19835 | 827.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-03 | 46 | 7 | 3 | Actual |
| 2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 29120 | 3907.89 | 2024-08-02 | 46 | 7 | 13 | Actual |
| 6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 38493 | 432.00 | 2025-05-03 | 90 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 17729 | 990.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 29660 | 2916.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 8345 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 2231 | 107651.57 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 16283 | 1223.12 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 6173 | 104.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-05-03 | 52 | 6 | 13 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 11168 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 8532 | 24.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 25969 | 111391.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 2622 | 8.00 | 2022-08-03 | 96 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 37717 | 266.24 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 23410 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 18267 | 80.55 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 24232 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 14783 | 680659.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 27141 | 83.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-06-01 | 85 | 7 | 8 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 3100 | 28280.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 34114 | 34909.00 | 2025-01-02 | 33 | 7 | 6 | Actual |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 35792 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 25611 | 27.36 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 13110 | 2328.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 27311 | 268365.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 20683 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 32138 | 91.19 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 39331 | 4076.77 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 3789 | 206.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 23175 | 100796.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 32845 | 157.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
Generated 2025-07-03 00:25:04.135 UTC