[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18300 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 27190 | 155.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 33962 | 6.00 | 2025-01-22 | 69 | 2 | 6 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 3116 | 43.00 | 2022-08-23 | 69 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 28250 | 110169.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-23 | 99 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 7330 | 648.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 31197 | 14160.60 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 19445 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 28462 | 30027.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 29325 | 37210.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 18979 | 115.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 15477 | 60389.12 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 19861 | 92374.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 34644 | 75919.19 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 8414 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 5720 | -174.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 37483 | -288.00 | 2025-04-22 | 91 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 30596 | 162.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
| 37263 | 76019.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 31851 | 10832.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 34216 | 29076.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 20135 | 132.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
| 27224 | 240.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 7408 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 32944 | 1571.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 8415 | 234.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 7171 | 5217.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 18945 | 19.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 34099 | 6517.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-12-23 | 92 | 4 | 11 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 20073 | 24229.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 24457 | 133.74 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 27314 | 169895.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 2622 | 8.00 | 2022-08-23 | 96 | 1 | 5 | Actual |
| 29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 15285 | 149.70 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 34198 | 17459.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 1422 | 268.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 23287 | 4739.05 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 13966 | 363.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 11957 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 7476 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 36485 | 499.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 39385 | 15229.00 | 2025-06-21 | 93 | 7 | 5 | Actual |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 19981 | 195.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 36898 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 20886 | 349163.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 2491 | 3308.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 33605 | 67895.50 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 31489 | -122.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 26415 | 22.04 | 2024-06-21 | 69 | 1 | 11 | Actual |
| 26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 18229 | 6.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 6108 | 125.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 5317 | 550.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 28237 | 238.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 20202 | 152229.68 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 28466 | 166200.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 36517 | 2076048.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 9707 | 50.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 30792 | 59.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 30006 | 12527.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 20761 | 96314.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 16989 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 8136 | 480.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 34046 | 155.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 16950 | 90.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 19772 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 29171 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 5800 | 72.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 27776 | 73.10 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 22751 | 335.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 37983 | 86863.02 | 2025-04-22 | 39 | 7 | 11 | Actual |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 30543 | 37056.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 36271 | 103.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 910 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 1223 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 23591 | 6624.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 34591 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 36932 | 5557.25 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 19266 | 24492.70 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 7305 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 21604 | 824.18 | 2024-01-23 | 34 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 23821 | 51.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 32815 | 280.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 33892 | 397.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 7446 | 6752.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 16534 | 318.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 920 | 9604.00 | 2022-06-22 | 18 | 7 | 7 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 4277 | 158514.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 31764 | 204.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 39151 | 261.40 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 33087 | 39088.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 32415 | 43.36 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 551 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 16087 | 110.17 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 35789 | 5412.56 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 5933 | 32652.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 23424 | 50.76 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 14599 | 758.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 11745 | 70.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 14588 | 36363.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 26459 | -116.26 | 2024-06-21 | 91 | 2 | 11 | Actual |
| 3121 | 282.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 29862 | 422.04 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 38202 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 18165 | -292.85 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 18774 | 290.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 22491 | 25914.01 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 31951 | 81621.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 35607 | 37.99 | 2025-02-20 | 73 | 5 | 11 | Actual |
Generated 2025-07-22 17:41:06.532 UTC