[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34627 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 30316 | 11212.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 29259 | 385.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 10415 | 29089.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 37145 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 37388 | 203.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 20911 | 22798.00 | 2024-01-02 | 40 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 35140 | 167.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 30119 | 77380.92 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 19890 | 91.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 17971 | 88.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 11343 | 179178.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 4788 | 528500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 20366 | 22.04 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 15354 | 67.78 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 34443 | 119.91 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 24564 | 265.66 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 23669 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 7796 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 31135 | 1411368.60 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 26168 | 64054.00 | 2024-05-31 | 15 | 7 | 6 | Actual |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 26816 | 376560.83 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 24394 | 12.46 | 2024-03-31 | 69 | 4 | 11 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 35009 | -396.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 27597 | 301.83 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 31567 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-07-01 | 39 | 7 | 13 | Actual |
| 31798 | 151.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 13498 | 129.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 11942 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 20352 | 83.74 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 19487 | 35.87 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
| 20679 | 77150.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 12473 | 33676.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 24827 | 111490.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 19599 | 288.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 20700 | 209423.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 27859 | 32.83 | 2024-07-01 | 69 | 1 | 13 | Actual |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 35412 | 642.00 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 19955 | 306.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 17871 | 100.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 34196 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 32346 | -183.28 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 15785 | 49440.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 35247 | 218085.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 16109 | 3890.55 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 32616 | 6.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 26446 | 103.95 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 37640 | 984946.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 36374 | 64.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 10659 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 20039 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 29839 | 3267.84 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 17266 | 32.67 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 16408 | 2.89 | 2023-08-02 | 69 | 1 | 12 | Actual |
| 8414 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 26155 | 382.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 20699 | 45018.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 12057 | -198.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 8460 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 2356 | -151.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 17968 | 20.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 23654 | 1059.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 16612 | 218.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 9339 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 19371 | -82.22 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 14153 | 54083.91 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 38620 | 129.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 16201 | 1975.26 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 29205 | 49390.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 17784 | 295.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 11329 | 326173.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 20791 | 10.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 36682 | 198.64 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 22316 | 64276.52 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 25964 | 586269.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-05-02 | 66 | 1 | 8 | Budget |
| 15725 | 5504.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-31 | 53 | 6 | 13 | Actual |
| 15502 | 364.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 25004 | 389.00 | 2024-05-01 | 90 | 3 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 7219 | 43.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 16677 | 29.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 7108 | 195.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 5010 | 892.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 18012 | 378.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 35053 | 14907.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 33569 | 517.05 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 35823 | 229.33 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 27334 | 994.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 7351 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 30993 | 978.44 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 34446 | 775.24 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 35376 | 143.51 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 33376 | 12289.29 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 26791 | 63316.47 | 2024-05-31 | 4 | 7 | 13 | Actual |
| 26689 | 34426.93 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 1867 | 144.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 447 | 17407.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 33962 | 6.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 2870 | 100.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 1594 | 13715.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 15062 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 8339 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 1827 | 57.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 27199 | 526.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 34679 | 203.01 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 9555 | 117.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 4743 | 360.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 19859 | 20486.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 17904 | 135.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 29232 | 82.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 14707 | 27428.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 25167 | 606.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 37982 | 13947.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 35649 | 95.44 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 27840 | 37454.65 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 37563 | 254592.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 31887 | 467.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 11996 | 95640.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 22179 | 778708.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 9607 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 11340 | 4811.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 20906 | 33383.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 35886 | 141.61 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 517 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 23173 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 25612 | 2.89 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 38800 | 16595.00 | 2025-05-02 | 20 | 7 | 7 | Actual |
| 9773 | 39100.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 31462 | 100329.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 15301 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 15063 | 191.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 37148 | 104571.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 21397 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 13293 | 658.67 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 14203 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 15525 | 64.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 10298 | 187.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 14532 | 14.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 17573 | 163.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 15553 | 133622.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 35093 | 483.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 11345 | 32087.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 15017 | 467.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 32760 | 1277.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 3309 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 8886 | 114.72 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 36925 | 6.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 35524 | 24.16 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 32344 | 149.70 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 11504 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 8307 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 32272 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 17414 | 3832.75 | 2023-09-01 | 20 | 7 | 11 | Actual |
| 21438 | 3.95 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 13617 | 538.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 31366 | 51495.19 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 4615 | 23396.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 27496 | 275.33 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 2051 | 16153.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 3471 | 360.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 12771 | 100.00 | 2023-05-02 | 85 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 5721 | 291.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 28115 | 19.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 13142 | 325033.00 | 2023-05-02 | 46 | 7 | 6 | Actual |
| 28235 | 204.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 19454 | 60805.08 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 39354 | 53996.99 | 2025-05-02 | 14 | 7 | 13 | Actual |
| 617 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 5009 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 38591 | 37.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 20698 | 68817.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 26207 | 926.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 8946 | 137.45 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 1387 | 54.00 | 2022-07-02 | 69 | 6 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 2977 | 50.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 8456 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 13549 | -261.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 25243 | 11.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 22059 | 302.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 14199 | 11592.21 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 14808 | 340861.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 13714 | 57.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 7788 | 293.51 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 38727 | 8231.00 | 2025-05-02 | 61 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 11923 | 4516.00 | 2023-04-01 | 52 | 6 | 6 | Actual |
| 19944 | 218.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 15480 | 8875.39 | 2023-07-02 | 40 | 7 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 10654 | 29.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 15951 | 159.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 17841 | 50764.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 10939 | 3428.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
| 5881 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 15014 | 98.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 6378 | 8257.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 9072 | 280.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 14683 | 291.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 5577 | 120.78 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 4505 | 35.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 35302 | 16.00 | 2025-01-30 | 96 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 37082 | 836.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 33190 | 119529.07 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 4241 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 24338 | 33.74 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 31136 | 670702.27 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 3981 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 10018 | 3092.05 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 17800 | 158.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 35132 | 1692987.00 | 2025-01-30 | 10 | 3 | 6 | Actual |
| 28297 | -367.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 16794 | 619317.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 26607 | 158310.23 | 2024-05-31 | 45 | 7 | 11 | Actual |
| 8893 | 48300.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
| 31101 | 133.74 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 38657 | 170.00 | 2025-05-02 | 89 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 38251 | 8151.00 | 2025-05-02 | 52 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 3318 | 687.46 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-07-02 | 39 | 7 | 12 | Actual |
| 4679 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 4179 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 21736 | 480.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 4256 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 19706 | 234.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 8649 | 105451.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 9248 | 255.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 26354 | 87.45 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 29324 | 43918.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 18835 | 143867.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 37540 | 263.00 | 2025-04-01 | 89 | 6 | 6 | Actual |
| 34055 | 277.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 14397 | 9.27 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 8536 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 37371 | 151141.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 34769 | 10434.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 7579 | 368.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 21408 | 149.70 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 7405 | 113.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 8177 | 25436.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 23694 | 386.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 4213 | 46160.00 | 2022-09-01 | 12 | 2 | 7 | Actual |
| 20349 | 6680.67 | 2023-12-02 | 60 | 3 | 11 | Actual |
Generated 2025-07-02 01:25:41.956 UTC