[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 14789 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 16496 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 5720 | -174.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 1758 | 179.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 17569 | 346.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 30702 | 214.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 15893 | 197.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 24201 | 878.37 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 6200 | 131.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 16927 | 305.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 22739 | 44167.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 36804 | 212.47 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 37892 | 205.02 | 2025-04-01 | 90 | 4 | 11 | Actual |
| 34395 | 217.78 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 19150 | 1031.40 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 7335 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 32926 | 144.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 3099 | 4700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 2252 | 16163.50 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 24864 | 784.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 38916 | 129133.79 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 3610 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 28402 | 151.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 19178 | 554.12 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 35517 | 16641.49 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 8185 | 18286.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 9407 | 164.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 24812 | 74965.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 18367 | 131.61 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 7409 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 9695 | 6500.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 5588 | 773909.44 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 6819 | 135.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 37310 | 576.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 29417 | 34654.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 28003 | 4906.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 39398 | 32129.10 | 2025-05-31 | 92 | 7 | 11 | Actual |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 4631 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 32748 | 983.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 4605 | 5238.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 30420 | 310.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 11912 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 19206 | 47115.60 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 32143 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 16553 | 580.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 128 | 55708.00 | 2022-06-01 | 31 | 7 | 3 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 3853 | 251.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 15390 | 9403.06 | 2023-07-02 | 40 | 7 | 11 | Actual |
| 19516 | -52.43 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 19715 | 570.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 6175 | 139.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 20584 | 365.66 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 9338 | 478.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 30000 | 78096.90 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 14043 | 117.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 37901 | 59.27 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 4058 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 7667 | 23604.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 21643 | 55620.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 32192 | 122.04 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 2402 | 51.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 27783 | 35.87 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 22029 | 32.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 11600 | 9293.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 31562 | 14736.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 16469 | 32.67 | 2023-08-02 | 74 | 6 | 12 | Actual |
| 33904 | 72044.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 17693 | 257.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 12078 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 36170 | 5093.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 11525 | 11085.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 37152 | 41537.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 24066 | 401846.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 28976 | 172050.77 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 37026 | 783.72 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 1326 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 30953 | 42889.76 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 6303 | 152.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 37837 | 33.74 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 16631 | -106.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 29435 | 26.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 27464 | 576.85 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 4554 | 3134.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 8295 | 334.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 35916 | 30486.03 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 21754 | 382.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 29113 | 37230.02 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 29294 | 222.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 9736 | -136.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 29145 | -576.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 1312 | 36.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 17488 | 120.97 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 23022 | 216.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 9095 | 275782.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 5000 | 155.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 30355 | 258.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 37342 | 226.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 6915 | 29.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 39400 | 475000.00 | 2025-05-31 | 42 | 7 | 12 | Actual |
| 25606 | 48.63 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 26809 | 8161.05 | 2024-05-31 | 33 | 7 | 13 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 38214 | 30759.72 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 7106 | 630.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2023-05-02 | 57 | 6 | 5 | Budget |
| 9019 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 7387 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 3344 | 11874.03 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 6056 | 503823.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 15837 | 76.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 1420 | 7818.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 538 | 160.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 29882 | 12.46 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 25649 | 9227.53 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 24611 | 9578.60 | 2024-03-31 | 32 | 7 | 12 | Actual |
| 13190 | 8.00 | 2023-05-02 | 96 | 1 | 7 | Actual |
| 3353 | 3682.97 | 2022-08-02 | 23 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 3883 | 10712.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 33621 | -5504.38 | 2024-12-01 | 46 | 7 | 13 | Actual |
| 16218 | 68.85 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 25475 | 31413.05 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 19280 | 376.30 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 35086 | 21.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 25311 | 43457.95 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 12987 | 280.00 | 2023-05-02 | 81 | 4 | 6 | Budget |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 26459 | -116.26 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 22201 | 54534.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 1442 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 14947 | 29044.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 20436 | 1307.17 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 7827 | 26939.46 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 1908 | 92555.00 | 2022-07-02 | 21 | 7 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 25987 | 32596.00 | 2024-05-31 | 40 | 7 | 5 | Actual |
| 9889 | 126169.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 35989 | 317621.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 6517 | -193.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 32906 | 218.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 18829 | 610670.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 12767 | 126.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 15028 | 255.00 | 2023-07-02 | 89 | 1 | 7 | Actual |
| 37780 | 182715.09 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 19054 | 7201.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 20896 | 10915.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 27596 | 213.53 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-05-02 | 81 | 6 | 4 | Budget |
| 34181 | 277.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 34227 | 490.48 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 6049 | 34287.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 32362 | 5779.59 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 38754 | 19715.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 12671 | 18460.00 | 2023-05-02 | 100 | 7 | 4 | Actual |
| 21087 | 65039.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 13780 | 34101.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 38825 | 414.73 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 33363 | 84592.76 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 29531 | 297.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 21564 | 1.00 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 10 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 32126 | 116.72 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 18019 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 28463 | 240599.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 35228 | 210.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 373 | -176.00 | 2022-06-01 | 91 | 1 | 5 | Actual |
| 37544 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 30459 | 624563.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 34649 | 49231.46 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 22103 | 25454.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 6977 | 10700.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 23587 | 22711.82 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 1129 | -32456.57 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 14905 | 283.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 12827 | 34.00 | 2023-05-02 | 69 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 20221 | 146.54 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 19828 | 4136.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 20656 | 3458.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 37939 | 302.89 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 21391 | 242.25 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 7316 | 27.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 14780 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 16508 | 49565.51 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 126 | 20246.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 32866 | 35.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 38047 | 14872.31 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 29530 | 193.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 35668 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 20367 | 18.84 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 34724 | 646.88 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 37582 | 288.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 24175 | 28621.00 | 2024-03-31 | 32 | 7 | 7 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 19338 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 8268 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 27236 | 14.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 16875 | 1086060.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 38161 | 19584.07 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 802 | 37080.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 5938 | 23636.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 36745 | 191.19 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 30822 | 245021.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 20526 | 16.72 | 2023-12-02 | 66 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 13823 | 226.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 35603 | 27.36 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 20995 | 12.00 | 2024-01-02 | 96 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 7457 | 4389.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 26962 | -371.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 18418 | 222.04 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 7830 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 17211 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 13147 | 3987.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 20246 | 673.82 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 16750 | 208.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 33063 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 13988 | 28332.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 30416 | 344.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 458 | 17346.00 | 2022-06-01 | 32 | 7 | 5 | Actual |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 38247 | 871.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 29621 | 38428.00 | 2024-08-31 | 40 | 7 | 6 | Actual |
| 30 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 31126 | 71643.58 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 5892 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 29107 | 7231.21 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 24607 | 6954.08 | 2024-03-31 | 24 | 7 | 12 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 13889 | 67.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 12151 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 28903 | 105.02 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 29015 | 645.12 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 26062 | 445.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 14475 | 17.00 | 2023-06-01 | 97 | 6 | 12 | Actual |
| 36277 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 29872 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 6548 | 43297.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 31077 | 36986.55 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 32316 | 71614.86 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 2517 | 187.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 34031 | 321.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 13298 | 260.18 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 453 | 2886.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 20701 | 471768.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-06-01 | 45 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 25958 | 28824.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 27070 | 44.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 19508 | 14.59 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 26177 | 237774.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 16482 | -93.92 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 38088 | 16743.62 | 2025-04-01 | 19 | 7 | 12 | Actual |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 38946 | 62.46 | 2025-05-02 | 69 | 1 | 11 | Actual |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 17404 | 70951.02 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 23438 | 1.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 7050 | 3926.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 28323 | 115.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 13376 | -153.46 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 12319 | 144455.29 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 23734 | 450.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 18559 | 98.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 19660 | 262674.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 37606 | 13604.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 22971 | -245.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
Generated 2025-07-01 17:57:44.834 UTC