[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34188 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 25984 | 128721.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 23947 | 55.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 30319 | 114362.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 22431 | 192.25 | 2024-01-31 | 92 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 39338 | 190.73 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 21172 | 71000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 32014 | 257.15 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 11348 | 185480.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 26572 | 111.40 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 20475 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 22865 | 610373.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 2545 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 39123 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 38610 | 15142.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 21900 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 27964 | 58876.03 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 34523 | 8504.11 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 33741 | 5.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 9646 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 30273 | 58.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 25705 | 640.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 13495 | 1173.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 36084 | 105.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 3956 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 25955 | 399.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 3831 | 17346.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 27543 | 389.06 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 2763 | 550.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 25990 | 1455599.00 | 2024-06-01 | 45 | 7 | 5 | Actual |
| 20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 25747 | 622661.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 14505 | 5780.65 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 15512 | 23426.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 12937 | 621.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 19848 | 153.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 18687 | 609.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 11697 | 156.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 1265 | -89958.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 30007 | 76609.63 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 39136 | 13019.09 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 29212 | 353338.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 15567 | 31861.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 18019 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 17522 | 360.34 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 2295 | 376.00 | 2022-08-03 | 90 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 28149 | 12.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 24718 | 114.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 1404 | 421.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 8825 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 33613 | 8582.11 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 1946 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 28043 | 25683.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 34757 | 1534.61 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 33043 | 1924.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 12046 | 53.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 37372 | 147603.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 15759 | 1480.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 25415 | -63.07 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 31600 | 343.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 31959 | 34573.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 31017 | 50.76 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 26154 | 249.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 8889 | 235.93 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 35303 | 166054.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 18940 | 1419.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 30822 | 245021.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 18063 | 1201.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 19040 | 156114.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 37427 | 82.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 8753 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 6755 | 59.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 31384 | 392.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 27334 | 994.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 29557 | 184.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 35652 | 119.91 | 2025-01-31 | 89 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 28223 | 106.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 35190 | 109.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 7137 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 31724 | 39.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 23455 | 188.00 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 31714 | 12.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 27313 | 42062.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 15566 | 39648.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 30304 | 273.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 14687 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 13293 | 658.67 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 7453 | 1210.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 16670 | 3661.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 5249 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
Generated 2025-07-02 10:43:52.188 UTC