[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37006 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 23676 | 43445.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 17398 | -168.39 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 35112 | 52.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 7211 | 433.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 28000 | 135925.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 33915 | 226452.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 8961 | 147444.74 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 32762 | 81.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 15681 | 5054.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 1429 | 5862.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 6138 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 1908 | 92555.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 15993 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 3973 | 185.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 38723 | 3705947.00 | 2025-05-03 | 43 | 7 | 6 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 35906 | 4071.50 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 27143 | 218.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 25208 | 72164.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 8267 | 215.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 17354 | 27.36 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 1280 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2023-08-03 | 99 | 6 | 12 | Actual |
| 34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 30576 | 436.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 19797 | 322.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 16840 | 98.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 8716 | 3057.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 17471 | 12.46 | 2023-09-02 | 76 | 2 | 12 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 28128 | 228.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 22513 | 13.53 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 22012 | 214.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 4235 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 23581 | 9578.60 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 13321 | 243.51 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 33407 | 383.74 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 32899 | 428.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 25190 | 954551.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
| 34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 24120 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 26855 | 9434.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 2507 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 1344 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 8248 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 22458 | 77.36 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 2355 | 189.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 15476 | 66477.53 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 32858 | 661370.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 18607 | 810.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 23905 | 40.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 17514 | -168.39 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 31290 | 155.64 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 24900 | 697138.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 15518 | 7436.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 34100 | 45457.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 36306 | 484.00 | 2025-03-03 | 90 | 3 | 6 | Actual |
| 7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 24481 | 4127.43 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 706 | 145.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 2567 | 17423.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 31446 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 29975 | 128.42 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 20997 | 2472.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 28234 | 220.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 22666 | 31709.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 20526 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 17531 | 3288.05 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 38662 | 19581.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 6717 | 134971.78 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 32548 | 602.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 5951 | 509.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 33993 | 128.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 22824 | -232.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 23279 | 165543.56 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 33923 | 68767.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 25212 | 55583.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 18483 | 98.63 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 1493 | 810.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 34524 | 80298.00 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 10830 | 120.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 6003 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 19390 | 76.29 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 23937 | 78.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 38312 | 54898.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 30478 | 264.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 35986 | 819.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 1898 | 483229.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 6080 | 643450.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 5113 | 120.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 36182 | 2084.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 3011 | 9000.00 | 2022-08-03 | 99 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 6747 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 36644 | 292.25 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 1499 | 285.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 31353 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 34536 | 8671.13 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 39319 | 3875.01 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 14080 | 19414.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 31757 | 489.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
Generated 2025-07-03 01:20:24.540 UTC