[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34302 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 10536 | 9080.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 17582 | 6074.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 34002 | 116.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 17516 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 9521 | 225.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 1908 | 92555.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 31471 | 98.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 28946 | 3479.55 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 27837 | 8865.82 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 38274 | 60.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 16305 | -97.11 | 2023-08-03 | 91 | 4 | 11 | Actual |
| 17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 26828 | 527.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 9655 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 27243 | 232.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 29534 | 10.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 37827 | 76.29 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 38690 | 261.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
| 29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 31126 | 71643.58 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 10597 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 29310 | 18879.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 30825 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 21213 | 867.76 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 19153 | 114.72 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 6184 | 1622.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 32344 | 149.70 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 12470 | 20463.00 | 2023-05-03 | 28 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 29058 | 36519.48 | 2024-08-02 | 52 | 6 | 13 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 15918 | 113.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 36613 | 35275.98 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 18266 | 107.14 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 26671 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 15929 | 1893.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 30232 | 1520.58 | 2024-09-01 | 23 | 7 | 13 | Actual |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 18348 | 63.53 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 15612 | 55.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 19213 | 122.30 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 17664 | 70.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 10588 | 546.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 21679 | 15903.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 8891 | 4.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2025-05-03 | 34 | 7 | 4 | Actual |
| 15705 | 79.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 17916 | 52.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 16374 | 340073.05 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 20279 | 25003.06 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 35536 | 64.59 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 6224 | 368.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 31477 | 180.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 7968 | 200.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 31101 | 133.74 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 2776 | 8.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 16473 | 44.38 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 8019 | 81.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 17720 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 23089 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 21587 | 392.26 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 27091 | 1384.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 20752 | 504.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 14833 | -233.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 3071 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 34435 | 94.38 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 430 | 630.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 9979 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 21792 | 8.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 20603 | 21424.56 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 18036 | 157848.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
| 24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 5875 | 37.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 30188 | 1748.65 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 18562 | 403.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 19518 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 34915 | 604.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 26356 | 1863.24 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 23676 | 43445.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 21567 | 28.42 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 13001 | 305.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 4162 | 22906.00 | 2022-09-02 | 40 | 7 | 6 | Actual |
| 16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 36666 | 23483.11 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 6816 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 31419 | 236.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 4691 | 72.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 33893 | -318.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 16492 | 1825.26 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 7017 | 459.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 18052 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 13283 | 1446837.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 20728 | 2.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 34697 | 215.29 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 35412 | 642.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 7807 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 28563 | 27430.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 34642 | 9056.25 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 13559 | 9469.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 23153 | 71000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 19232 | 261.69 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 32585 | 62516.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 29315 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 3383 | 27.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 27090 | 11.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 1546 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 7583 | 3100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 6203 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 6741 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 19903 | 85.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 27184 | 49.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 18109 | 98791.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 31350 | 81697.51 | 2024-10-02 | 13 | 7 | 13 | Actual |
Generated 2025-07-02 22:59:23.710 UTC