[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39089 > < TAKE 512 >
320 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2855 | 96.00 | 2022-08-03 | 94 | 3 | 6 | Actual |
| 19529 | 13.53 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-05-03 | 54 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 33561 | 2667.97 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 26902 | 47472.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 23155 | 297307.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 26149 | 19.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 31232 | 11854.17 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 8586 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 29632 | 148.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 5227 | 153.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 805 | 2966.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 12222 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 590 | 310.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 18072 | -285.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 8784 | 138768.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 29160 | 640.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 18561 | 644.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 4398 | 261.69 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 36247 | 135.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 37427 | 82.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 28884 | 7837.08 | 2024-08-02 | 100 | 7 | 11 | Actual |
| 17711 | 281.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 9428 | 6991.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 16171 | 1028589.94 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 29636 | 926.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 35127 | 99.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 39130 | 9387.10 | 2025-05-03 | 33 | 7 | 11 | Actual |
| 6666 | 473.82 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 23532 | 1768.88 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 4304 | 14934.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 18128 | 21593.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 38696 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 12909 | 526197.00 | 2023-05-03 | 11 | 3 | 6 | Actual |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 1426 | 329778.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 9971 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 10484 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 11274 | 17296.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-07-03 | 89 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 748 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 22442 | 169.91 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 32630 | 1641.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 22732 | 582.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 25206 | 30356.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 20134 | 160.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 33705 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 14225 | 14.59 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 7548 | 82.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 7635 | 165.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 16670 | 3661.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 27093 | 549789.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 30932 | 8.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 16039 | 230.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 24484 | 37969.55 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 24923 | 26267.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 8945 | 90.48 | 2023-01-03 | 89 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 22736 | 2579.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 1908 | 92555.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 21970 | 645310.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 37424 | 32.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 34223 | 335.94 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 4109 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 34622 | -206.68 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 4469 | 152423.62 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 17446 | 8.21 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 12902 | 54.00 | 2023-05-03 | 89 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 15883 | 246.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 24582 | 12.46 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 22027 | 81.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 24160 | 28299.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 12824 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 35826 | 71.43 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 3020 | 65657.00 | 2022-08-03 | 15 | 7 | 6 | Actual |
| 32197 | 5.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 24767 | 312.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 14888 | -274.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
| 9279 | 137605.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
Generated 2025-07-02 22:29:23.370 UTC