[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36342 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 14989 | 116370.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 35599 | 503.96 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 23581 | 9578.60 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 36226 | -263091.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 14359 | 4.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 1710 | 190.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 32834 | 134.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 15804 | 450.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 9204 | 220.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 24179 | 135599.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 1585 | 16943.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 20982 | 449.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 11576 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 32589 | 161682.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 5507 | 46.54 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 1257 | 34311.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-05-03 | 24 | 7 | 7 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 1493 | 810.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 7189 | 2886.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 21281 | 169.27 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 9353 | 210.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 9809 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 36822 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 19935 | -87.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 15808 | 88.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 918 | 13877.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 37800 | 580.56 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 38536 | 44.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 31017 | 50.76 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 36018 | 1099.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 9678 | 84.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 4579 | 345.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 36067 | -519.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 26849 | 2995.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 3287 | 15700.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 35666 | 39383.41 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 29014 | 239.85 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 10639 | 130.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 2507 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 15795 | 105.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 20612 | 7620.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 14983 | 63326.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 19084 | 151137.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 20517 | 99.70 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 21579 | -150.30 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 24898 | 393699.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 21565 | 17.78 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 14984 | 39734.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 35269 | 133927.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
| 9724 | 25.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 6165 | 50.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 26294 | 119.27 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 25006 | 519.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 29319 | 6928.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 26747 | 208.27 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 14505 | 5780.65 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 18965 | 1065.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 29057 | 6.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
| 39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
| 31905 | 37554.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 37550 | 11476.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 24330 | 50.76 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 11733 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 27820 | 8.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 7605 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 37865 | 197.57 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 254 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 12825 | 120.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 20395 | 40.12 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 27093 | 549789.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 34469 | 74.16 | 2025-01-02 | 92 | 5 | 11 | Actual |
| 14903 | 209.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 35825 | 81.96 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 37040 | 269.68 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 13592 | 25.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 34506 | 1050.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 27400 | 80902.00 | 2024-07-02 | 31 | 7 | 7 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 507 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 14294 | 87.99 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
| 33102 | 910.19 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 29632 | 148.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 9859 | 636.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 27297 | 80714.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 30129 | 578504.78 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 6236 | 182.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
Generated 2025-07-02 20:57:13.346 UTC