[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31471 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16497 | 3909.34 | 2023-08-03 | 20 | 7 | 12 | Actual |
| 17724 | 278.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 17533 | 7573.24 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 4541 | 2200.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 20736 | 191.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 15266 | 11.40 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 35813 | 103.01 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 8161 | 7731.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 20396 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 4483 | 55883.94 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 26496 | 49.70 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 26121 | 181.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 33525 | 122.31 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 30999 | 12.46 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 14942 | 5.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 3378 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 17516 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 20378 | 679.50 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 6732 | 58188.53 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 7048 | 51148.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 22731 | -349.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 12924 | 34.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 18631 | 25470.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 27469 | 21360.57 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 5953 | 280.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 25865 | 1052.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 12446 | 128.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 3955 | 435.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 20995 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 138 | -830343.50 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 25260 | 502.61 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 25188 | 606666.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 1678 | 44.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 6287 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 14908 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 6126 | -173.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 12486 | 650.00 | 2023-05-03 | 61 | 7 | 3 | Budget |
| 26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 12309 | 61521.92 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 22532 | 3.95 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 35739 | 75.23 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 38779 | 222.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 12753 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
| 17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 11664 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
| 27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 27061 | 146716.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 36125 | 50323.00 | 2025-03-03 | 32 | 7 | 4 | Actual |
| 31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 18226 | -217.10 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 30367 | 41929.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 36925 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 26129 | 51898.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 23453 | 109.27 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 26749 | 790.74 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 8540 | 169.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 7289 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 21585 | 3459.33 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 32153 | 146.51 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 17823 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 32573 | 101756.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 22099 | 20008.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 4085 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 8445 | 312.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 24469 | 147.57 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 26601 | 52140.03 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 20217 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 2048 | 8156.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 1920 | 23367.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 6450 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 3064 | 505.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 31685 | 200.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 15120 | 1501.11 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 17252 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 12356 | 200.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 34536 | 8671.13 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 34316 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 28297 | -367.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 19722 | 364.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 10578 | 223.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 6510 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 27832 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 26550 | 1292.27 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 20334 | 86.93 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 4014 | 91.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 28826 | 1749.73 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 699 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 17060 | 54.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 17218 | 23583.34 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 7607 | 72.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 4119 | 39.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 9755 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 25463 | 26.29 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 4533 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 5989 | 108968.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
Generated 2025-07-02 19:57:55.551 UTC