[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18728 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1775 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
| 33304 | 113.53 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 4643 | 14.00 | 2022-09-24 | 69 | 7 | 3 | Actual |
| 32640 | 672.00 | 2024-11-23 | 90 | 1 | 4 | Actual |
| 29537 | 786.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 36401 | 6514.00 | 2025-02-22 | 8 | 7 | 6 | Actual |
| 35562 | 76.29 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 12332 | 23586.37 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 37136 | 52000.00 | 2025-03-24 | 99 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 15808 | 88.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 36194 | -232.00 | 2025-02-22 | 91 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 22255 | 119.27 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 10770 | 88.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 10734 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 19119 | 1049902.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 37269 | 17118.00 | 2025-03-24 | 22 | 7 | 4 | Actual |
| 8759 | 144.00 | 2022-12-25 | 89 | 6 | 7 | Actual |
| 16221 | 133.74 | 2023-07-25 | 89 | 1 | 11 | Actual |
| 6912 | 33.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-23 | 56 | 6 | 13 | Actual |
| 611 | -207.00 | 2022-05-24 | 91 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 9085 | 220.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 26751 | 311.78 | 2024-05-23 | 90 | 2 | 13 | Actual |
| 17446 | 8.21 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-06-24 | 80 | 1 | 7 | Budget |
| 25380 | 35.87 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 28749 | 375.23 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 18288 | 86361.94 | 2023-09-24 | 12 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 10858 | 191.00 | 2023-02-22 | 97 | 6 | 6 | Actual |
| 7968 | 200.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 33961 | 23.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 28757 | 73.10 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 19108 | 900.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 104 | -221.00 | 2022-05-24 | 91 | 6 | 3 | Actual |
| 29454 | 62969.00 | 2024-08-23 | 12 | 2 | 6 | Actual |
| 22888 | 52936.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 12244 | 82.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 29041 | 520.56 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 2079 | 66.23 | 2022-06-24 | 69 | 1 | 8 | Actual |
| 36673 | 96.51 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 4194 | 850.00 | 2022-08-24 | 80 | 1 | 7 | Budget |
| 12558 | 1000.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 25642 | 8875.39 | 2024-04-23 | 32 | 7 | 12 | Actual |
| 17996 | 109.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 9679 | -67.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 30967 | 359.28 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 39073 | 22.04 | 2025-04-24 | 94 | 5 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 25212 | 55583.00 | 2024-04-23 | 39 | 7 | 7 | Actual |
| 758 | 86.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 31374 | 75141.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 21245 | 532.91 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 35511 | 230.55 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 35284 | 104.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-24 | 61 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 3812 | 37392.00 | 2022-08-24 | 14 | 7 | 5 | Actual |
| 3906 | 241.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 19127 | 13234.00 | 2023-10-24 | 20 | 7 | 7 | Actual |
| 37413 | 16.00 | 2025-03-24 | 69 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 16002 | 741.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-24 | 61 | 6 | 3 | Actual |
| 21084 | 6569.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 34833 | 2318.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 28832 | 140.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 36591 | 645.03 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 17610 | 1133.00 | 2023-09-24 | 97 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 34113 | 42031.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 38122 | 531.09 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 22652 | 482263.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 31902 | 375.00 | 2024-10-23 | 94 | 1 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 30038 | 5.00 | 2024-08-23 | 96 | 1 | 12 | Actual |
| 29153 | 89342.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 22862 | 668.00 | 2024-02-22 | 97 | 6 | 5 | Actual |
| 20801 | 67328.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
| 26559 | 27.36 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 8700 | 310.00 | 2022-12-25 | 92 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 24899 | 484178.00 | 2024-04-23 | 4 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-10-24 | 19 | 7 | 4 | Actual |
| 16356 | 56.08 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 7740 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 10600 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 2510 | 36.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 25252 | 46.54 | 2024-04-23 | 69 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 30604 | -166.00 | 2024-09-23 | 91 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 11120 | -151.95 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-24 | 100 | 7 | 12 | Actual |
| 21186 | 4422.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
| 13082 | 171.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 37664 | 36027.00 | 2025-03-24 | 40 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 24817 | 12363.00 | 2024-04-23 | 22 | 7 | 4 | Actual |
| 10745 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 33886 | 77.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 39349 | 575587.42 | 2025-04-24 | 4 | 7 | 13 | Actual |
| 24876 | 61.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-05-24 | 66 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 23028 | 862.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
| 7544 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 18125 | 10817.00 | 2023-09-24 | 22 | 7 | 7 | Actual |
| 2270 | 300.00 | 2022-07-25 | 73 | 1 | 3 | Budget |
| 37088 | 1180.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-05-24 | 85 | 6 | 5 | Budget |
| 8364 | 100.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 10287 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 16242 | 51.82 | 2023-07-25 | 80 | 2 | 11 | Actual |
| 16451 | -44.98 | 2023-07-25 | 91 | 2 | 12 | Actual |
| 10822 | 86.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-23 | 32 | 7 | 6 | Actual |
| 36852 | 442.26 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 3499 | 30181.00 | 2022-08-24 | 32 | 7 | 3 | Actual |
| 21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 31231 | 336760.23 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 23045 | 333.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 25645 | 33965.22 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 28994 | 13141.43 | 2024-07-24 | 32 | 7 | 12 | Actual |
| 89 | 449.00 | 2022-05-24 | 80 | 6 | 3 | Actual |
| 34951 | -299.00 | 2025-01-22 | 91 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 4972 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Budget |
| 35921 | 10334.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 12948 | 103.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 31306 | 129.32 | 2024-09-23 | 89 | 2 | 13 | Actual |
| 15394 | 2099.73 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 5372 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 20055 | 353202.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 31698 | 108.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 13768 | 8.00 | 2023-05-24 | 96 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 35001 | 921.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 13553 | 1281.00 | 2023-05-24 | 97 | 6 | 3 | Actual |
| 33834 | 804717.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 7322 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 36458 | 27014.00 | 2025-02-22 | 57 | 6 | 7 | Actual |
| 7016 | 480.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 5475 | 30000.13 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 15613 | 274.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 705 | -87.00 | 2022-05-24 | 91 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 36007 | 46513.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-25 | 62 | 1 | 6 | Budget |
| 10266 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 24238 | 292.00 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 13401 | 337.45 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-24 | 99 | 6 | 4 | Actual |
| 38712 | 27978.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 29067 | 310.03 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 13769 | 951.00 | 2023-05-24 | 97 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 259 | 100.00 | 2022-05-24 | 68 | 6 | 4 | Budget |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 37531 | 446.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 29755 | 399.57 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 922 | 9604.00 | 2022-05-24 | 20 | 7 | 7 | Actual |
| 7347 | 91.00 | 2022-11-24 | 94 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 11348 | 185480.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 19417 | 129.48 | 2023-10-24 | 73 | 6 | 11 | Actual |
| 22269 | 316.24 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 14825 | 256.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 37565 | 41631.00 | 2025-03-24 | 32 | 7 | 6 | Actual |
| 16748 | 149.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 25883 | 282726.00 | 2024-05-23 | 29 | 7 | 4 | Actual |
| 9056 | 28.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 17966 | 43.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 11375 | 98.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 19854 | 459.00 | 2023-11-24 | 97 | 6 | 5 | Actual |
| 34587 | 52.89 | 2024-12-24 | 90 | 2 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 5654 | 495.00 | 2022-10-24 | 87 | 1 | 3 | Actual |
| 38403 | 36884.00 | 2025-04-24 | 94 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 6728 | 132855.07 | 2022-10-24 | 29 | 7 | 8 | Actual |
| 20521 | 5081.70 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 5351 | 31283.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 11433 | 729.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-23 | 19 | 7 | 13 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 33471 | 212.47 | 2024-11-23 | 90 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 25032 | 285.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 32285 | 12654.19 | 2024-10-23 | 40 | 7 | 11 | Actual |
| 24534 | 62.46 | 2024-03-23 | 61 | 2 | 12 | Actual |
| 32098 | 302.89 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 31398 | 950.00 | 2024-10-23 | 92 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 37504 | 62.00 | 2025-03-24 | 84 | 5 | 6 | Actual |
| 34266 | 238.96 | 2024-12-24 | 89 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 33732 | 76.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 20871 | 811.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 33000 | 29624.00 | 2024-11-23 | 100 | 7 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-23 | 4 | 7 | 5 | Actual |
| 34075 | 174.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 29403 | 16189.00 | 2024-08-23 | 8 | 7 | 5 | Actual |
| 5373 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 20957 | 85.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-24 | 63 | 6 | 8 | Budget |
| 30181 | 246.87 | 2024-08-23 | 90 | 2 | 13 | Actual |
| 7079 | 140.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 198 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
| 35093 | 483.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 8908 | 232.90 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 12564 | 230.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 1922 | 23128.00 | 2022-06-24 | 40 | 7 | 6 | Actual |
| 37965 | 43893.07 | 2025-03-24 | 14 | 7 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-23 | 62 | 2 | 13 | Actual |
| 37586 | 363.00 | 2025-03-24 | 74 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 8365 | 122.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 32429 | 195.99 | 2024-10-23 | 89 | 2 | 13 | Actual |
| 29556 | 120.00 | 2024-08-23 | 89 | 5 | 6 | Actual |
| 33970 | 109.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 23204 | 234.42 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 35516 | 35852.49 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 18230 | 1570.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 25399 | 12.46 | 2024-04-23 | 69 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-24 | 91 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 21328 | 48.63 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 34839 | 408288.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 23278 | 21640.88 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 17722 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 13134 | 20326.00 | 2023-04-24 | 33 | 7 | 6 | Actual |
| 15655 | 40.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 34800 | 109897.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 33730 | 224.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 37935 | 175.23 | 2025-03-24 | 68 | 6 | 11 | Actual |
| 30480 | 211.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 14887 | 343.00 | 2023-06-24 | 90 | 3 | 6 | Actual |
| 10251 | 9.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 31812 | 8.00 | 2024-10-23 | 96 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 20449 | 196.51 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 29547 | 232.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 31289 | 294.24 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 12070 | 25300.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 33378 | 42994.11 | 2024-11-23 | 34 | 7 | 11 | Actual |
| 24761 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 39408 | 17619.30 | 2025-05-23 | 92 | 7 | 13 | Actual |
| 7602 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 37637 | 1866.00 | 2025-03-24 | 97 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 16399 | 203544.08 | 2023-07-25 | 46 | 7 | 11 | Actual |
| 33141 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 7413 | 81.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 31295 | 459.16 | 2024-09-23 | 74 | 2 | 13 | Actual |
| 16747 | 160.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 12578 | 39112.00 | 2023-04-24 | 12 | 2 | 4 | Actual |
| 22800 | 24904.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
| 9597 | 280.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 21928 | 344.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 7633 | 720.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 17753 | 192344.00 | 2023-09-24 | 37 | 7 | 4 | Actual |
| 28142 | 194.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 32370 | 12654.19 | 2024-10-23 | 32 | 7 | 12 | Actual |
| 33260 | 56.08 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 24375 | 102.89 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 8629 | 423716.00 | 2022-12-25 | 6 | 7 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
| 13211 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 798 | -252025.70 | 2022-05-24 | 43 | 7 | 6 | Actual |
| 2565 | 23636.00 | 2022-07-25 | 32 | 7 | 4 | Actual |
| 20503 | 2.89 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 18 | 300.00 | 2022-05-24 | 73 | 1 | 3 | Budget |
| 4158 | 46900.00 | 2022-08-24 | 35 | 7 | 6 | Actual |
| 15901 | 195.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 19074 | 228.00 | 2023-10-24 | 89 | 1 | 7 | Actual |
| 35244 | 12.00 | 2025-01-22 | 96 | 6 | 6 | Actual |
| 14618 | 38.00 | 2023-06-24 | 89 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 488 | 220.00 | 2022-05-24 | 73 | 1 | 6 | Budget |
| 34762 | 10233.02 | 2024-12-24 | 32 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 14922 | 80.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-24 | 46 | 7 | 8 | Actual |
| 568 | 22698.00 | 2022-05-24 | 60 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-06-24 | 84 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-07-25 | 65 | 4 | 11 | Actual |
| 13529 | 600.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 14130 | 182.90 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 32444 | 364.42 | 2024-10-23 | 66 | 6 | 13 | Actual |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 14802 | 164688.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 10874 | 3367.00 | 2023-02-22 | 23 | 7 | 6 | Actual |
| 24990 | 30.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 17380 | 67.78 | 2023-08-24 | 68 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 22117 | 580.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 26902 | 47472.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 19572 | 427.36 | 2023-10-24 | 34 | 7 | 12 | Actual |
| 21421 | 53.95 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 32526 | 13852.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 11161 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 38964 | 207.15 | 2025-04-24 | 94 | 1 | 11 | Actual |
| 13664 | 153.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 28294 | 520.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 34015 | 97.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 17259 | 21993.72 | 2023-08-24 | 12 | 2 | 11 | Actual |
| 17072 | 142.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 30965 | 3849.77 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 6870 | 26640.00 | 2022-11-24 | 33 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 11118 | 125.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 3814 | 8232.00 | 2022-08-24 | 18 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 16633 | 40.00 | 2023-08-24 | 94 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-03-24 | 35 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 30650 | 209.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 32796 | 73015.00 | 2024-11-23 | 35 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 24194 | 160.18 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 31122 | 1843.35 | 2024-09-23 | 23 | 7 | 11 | Actual |
| 12430 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 32222 | 80.55 | 2024-10-23 | 92 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 19577 | 9491.36 | 2023-10-24 | 40 | 7 | 12 | Actual |
| 30699 | 102.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 28145 | 302.00 | 2024-07-24 | 90 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 28937 | 43.31 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 5911 | 63000.00 | 2022-10-24 | 99 | 6 | 4 | Actual |
| 32524 | 21.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 1728 | 100.00 | 2022-06-24 | 84 | 3 | 6 | Budget |
| 15887 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-06-24 | 73 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 10522 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 4210 | 259.00 | 2022-08-24 | 92 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 17223 | 122663.97 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 16046 | 396.00 | 2023-07-25 | 92 | 6 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 214 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 15965 | 86479.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 34633 | 41481.32 | 2024-12-24 | 13 | 7 | 12 | Actual |
| 38980 | 92.25 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 22489 | 11435.01 | 2024-01-22 | 34 | 7 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-24 | 61 | 6 | 3 | Budget |
| 8692 | 155.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 8342 | 70.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 5147 | 164.00 | 2022-09-24 | 92 | 4 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 17440 | 1.82 | 2023-08-24 | 69 | 1 | 12 | Actual |
| 25571 | 1.82 | 2024-04-23 | 69 | 2 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-23 | 22 | 7 | 12 | Actual |
| 3464 | 79.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-06-24 | 66 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 33696 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-24 | 43 | 7 | 11 | Actual |
| 14411 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 25241 | 634.43 | 2024-04-23 | 92 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 27171 | 153.00 | 2024-06-23 | 90 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 7744 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 24483 | 20222.41 | 2024-03-23 | 14 | 7 | 11 | Actual |
| 32052 | 208.66 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 24383 | -71.58 | 2024-03-23 | 91 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 21347 | 51.82 | 2023-12-25 | 94 | 1 | 11 | Actual |
| 5515 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 30729 | 78890.00 | 2024-09-23 | 15 | 7 | 6 | Actual |
| 3990 | 105.00 | 2022-08-24 | 67 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 35915 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
| 18879 | 216.00 | 2023-10-24 | 90 | 1 | 6 | Actual |
| 32589 | 161682.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 29507 | 704.00 | 2024-08-23 | 92 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 34904 | 873.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-24 | 57 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 32155 | 193.32 | 2024-10-23 | 76 | 3 | 11 | Actual |
Generated 2025-06-23 17:12:00.827 UTC