[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19095 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9795 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 21054 | 162.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 25143 | 245.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 23050 | 95.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 30712 | 75.00 | 2024-09-22 | 84 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 16486 | 35000.00 | 2023-07-24 | 99 | 6 | 12 | Actual |
| 14640 | 577.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 20109 | 74021.00 | 2023-11-23 | 12 | 2 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-23 | 63 | 6 | 5 | Budget |
| 13941 | 2372.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 19336 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 1752 | 100.00 | 2022-06-23 | 68 | 4 | 6 | Budget |
| 34851 | 47938.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
| 19238 | 1382038.95 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 1488 | 238.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 19324 | 94.38 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 35463 | 34118.38 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 24530 | 136.93 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 15243 | -162.00 | 2023-06-23 | 91 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 541 | 105.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 37007 | -195.24 | 2025-02-21 | 91 | 2 | 13 | Actual |
| 2583 | 328.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2024-05-22 | 23 | 7 | 13 | Actual |
| 38808 | 36827.00 | 2025-04-23 | 32 | 7 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 1116 | 129964.11 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 23128 | 655.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 1361 | 11.00 | 2022-06-23 | 96 | 1 | 4 | Actual |
| 30539 | 25268.00 | 2024-09-22 | 24 | 7 | 5 | Actual |
| 20808 | 24850.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 9537 | 144.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 20518 | -77.96 | 2023-11-23 | 91 | 1 | 12 | Actual |
| 31645 | -309.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 14363 | 185260.59 | 2023-05-23 | 4 | 7 | 11 | Actual |
| 39144 | 295.45 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-23 | 31 | 7 | 13 | Actual |
| 37585 | 582.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 20125 | 605.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-22 | 43 | 7 | 7 | Actual |
| 23819 | 779.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 33178 | -261.04 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 31195 | 685.88 | 2024-09-22 | 54 | 6 | 12 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 10857 | 7.00 | 2023-02-21 | 96 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 32090 | 3689.13 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 33831 | 79404.00 | 2024-12-23 | 39 | 7 | 4 | Actual |
| 38577 | 135.00 | 2025-04-23 | 89 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 13000 | -182.00 | 2023-04-23 | 91 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 346 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 22074 | 78.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 17837 | 3752.00 | 2023-09-23 | 23 | 7 | 5 | Actual |
| 19057 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 18326 | 182.68 | 2023-09-23 | 74 | 3 | 11 | Actual |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 11942 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 10068 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 37465 | 100.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 4272 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
| 10049 | 473.82 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 15506 | 547.00 | 2023-07-24 | 90 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2024-12-23 | 37 | 7 | 7 | Actual |
| 12303 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 32406 | 3.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 5025 | 76.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 17396 | 139.06 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 20847 | 412.00 | 2023-12-24 | 92 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 26596 | 70813.78 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2025-01-21 | 46 | 7 | 3 | Actual |
| 26186 | 40030.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 18826 | 1150.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 23699 | 124.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 20777 | 562.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 39395 | 475000.00 | 2025-05-22 | 42 | 7 | 11 | Actual |
| 37123 | 797.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 9950 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 7961 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 32811 | 34.00 | 2024-11-22 | 69 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 28336 | 55.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 21793 | 204.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 20 | 114.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 30086 | 643.32 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 3976 | 380.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 18935 | -269.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 20862 | 203.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 6863 | 11887.00 | 2022-11-23 | 22 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 32516 | 293.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-24 | 54 | 6 | 3 | Actual |
| 35607 | 37.99 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 33231 | 160.34 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 7672 | 16305.00 | 2022-11-23 | 100 | 7 | 7 | Actual |
| 36276 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 34665 | 64.41 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 17276 | 8.21 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 32482 | 1550.40 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 26632 | 174.17 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 21692 | 247806.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2022-08-23 | 100 | 7 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 32208 | 293.32 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 4151 | 17945.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 15273 | 10.33 | 2023-06-23 | 94 | 2 | 11 | Actual |
| 8265 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 15400 | 8.21 | 2023-06-23 | 68 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 17178 | 205.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 30478 | 264.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 36755 | 11.40 | 2025-02-21 | 69 | 5 | 11 | Actual |
| 15372 | 77676.67 | 2023-06-23 | 15 | 7 | 11 | Actual |
| 7388 | 410.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 33660 | 662.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 21169 | 95277.00 | 2023-12-24 | 94 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 8581 | 369.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2023-09-23 | 35 | 7 | 7 | Actual |
| 8759 | 144.00 | 2022-12-24 | 89 | 6 | 7 | Actual |
| 18043 | 31298.00 | 2023-09-23 | 38 | 7 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 29423 | 62325.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 7882 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 5146 | -98.00 | 2022-09-23 | 91 | 4 | 6 | Actual |
| 8933 | 296.54 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 4300 | 34084.00 | 2022-08-23 | 39 | 7 | 7 | Actual |
| 9463 | 300.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 13074 | 114.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-23 | 31 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 9885 | 20371.00 | 2023-01-21 | 7 | 7 | 7 | Actual |
| 5020 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 23535 | 227.36 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 22357 | 124.17 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 4722 | 104.00 | 2022-09-23 | 94 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 39192 | 100.76 | 2025-04-23 | 92 | 2 | 12 | Actual |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 36770 | 75.23 | 2025-02-21 | 90 | 5 | 11 | Actual |
| 7072 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 31384 | 392.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 18788 | 288.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 33170 | 749.58 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 2686 | 271202.00 | 2022-07-24 | 6 | 7 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 33519 | 441.61 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 12285 | 5551.18 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 38421 | 33332.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
| 10955 | 616.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 37267 | 21731.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
| 34605 | 44.38 | 2024-12-23 | 69 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 24903 | 112936.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 1520 | 306.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 34422 | 298.64 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 32242 | 1600.79 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 25590 | 101.82 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 3150 | 7.00 | 2022-07-24 | 96 | 6 | 7 | Actual |
| 2691 | 56410.00 | 2022-07-24 | 15 | 7 | 5 | Actual |
| 30224 | 74365.80 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 16721 | 126273.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 7064 | 246400.00 | 2022-11-23 | 46 | 7 | 4 | Actual |
| 10491 | 273.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 21426 | 141.19 | 2023-12-24 | 90 | 4 | 11 | Actual |
| 38460 | 478.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
| 31160 | 157.15 | 2024-09-22 | 90 | 1 | 12 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 26182 | 168421.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 28325 | 153.00 | 2024-07-23 | 92 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 33356 | 217.00 | 2024-11-22 | 97 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 32267 | 119128.51 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 32520 | 585.00 | 2024-11-22 | 90 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 7513 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 26002 | 117.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 384 | 500.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 22572 | 1330.57 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 23974 | 244.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 25189 | 1046261.00 | 2024-04-22 | 4 | 7 | 7 | Actual |
| 37296 | 466.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-05-22 | 34 | 7 | 13 | Actual |
| 9784 | 250.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 25383 | 11.40 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 32882 | -342.00 | 2024-11-22 | 91 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 17144 | 331.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 18303 | 60.33 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 24566 | 31.61 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 30246 | -61914.02 | 2024-08-22 | 46 | 7 | 13 | Actual |
| 4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 33719 | 276.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 37964 | 71628.69 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 23265 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 17532 | 1330.57 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 38293 | 44153.00 | 2025-04-23 | 14 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 27886 | 62.66 | 2024-06-22 | 69 | 2 | 13 | Actual |
| 36909 | 463.53 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 28689 | 217.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 2818 | 473.00 | 2022-07-24 | 66 | 3 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 22477 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 27053 | 403.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 5350 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 29492 | 240.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 4951 | 117406.00 | 2022-09-23 | 35 | 7 | 5 | Actual |
| 15794 | 202.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 10758 | 117.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 17108 | 29778.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 32448 | 64.41 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 17815 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
| 23368 | 165.66 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 11552 | 436.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 2217 | -171.64 | 2022-06-23 | 91 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 19939 | 586074.00 | 2023-11-23 | 11 | 3 | 6 | Actual |
| 39118 | 115298.65 | 2025-04-23 | 15 | 7 | 11 | Actual |
| 3323 | 155.63 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 31158 | 575.24 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 32937 | 9483.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
| 34763 | 8666.33 | 2024-12-23 | 33 | 7 | 13 | Actual |
| 15036 | 32775.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 10700 | 286.00 | 2023-02-21 | 90 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 15742 | 202.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 26844 | 50.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 12384 | 208.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
| 9665 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 32691 | 62956.00 | 2024-11-22 | 19 | 7 | 4 | Actual |
| 1704 | 88.00 | 2022-06-23 | 68 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 29643 | 329.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 11536 | 132382.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 4987 | 511.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 10865 | 7852.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
| 16749 | 743.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 38290 | 14710.00 | 2025-04-23 | 7 | 7 | 3 | Actual |
| 7811 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 30441 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
| 39368 | 31612.37 | 2025-04-23 | 34 | 7 | 13 | Actual |
| 25540 | 28.42 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 33412 | 99.70 | 2024-11-22 | 94 | 1 | 12 | Actual |
| 29197 | 108251.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-07-24 | 60 | 2 | 12 | Actual |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 29223 | 158.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 18535 | 3256.14 | 2023-09-23 | 22 | 7 | 12 | Actual |
| 9126 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 25889 | 158797.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 14899 | 16.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 29980 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 36848 | 359.28 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 21060 | 215.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 1701 | 380.00 | 2022-06-23 | 66 | 3 | 6 | Budget |
| 12870 | 105.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2023-09-23 | 23 | 7 | 4 | Actual |
| 1640 | 73.00 | 2022-06-23 | 94 | 1 | 6 | Actual |
| 19489 | -40.73 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 35109 | 151.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 20458 | 80.55 | 2023-11-23 | 89 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 5072 | 29.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 30035 | -122.64 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-06-23 | 65 | 2 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 15607 | 346.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 32332 | 274.17 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 34453 | 15.65 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 32463 | 176.69 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 289 | 630.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 17472 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-23 | 38 | 7 | 4 | Actual |
| 14762 | 240.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 28165 | 6928.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
| 28423 | 209.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 8321 | 19220.00 | 2022-12-24 | 38 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 23097 | 78.00 | 2024-02-21 | 69 | 1 | 7 | Actual |
| 37546 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 26539 | 33.74 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 36356 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 32522 | 781.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 18016 | 328.00 | 2023-09-23 | 92 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 10492 | 210.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 27555 | -242.85 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 19027 | 9905.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 31112 | 18206.42 | 2024-09-22 | 7 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 27623 | 206.08 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 36774 | 2.00 | 2025-02-21 | 96 | 5 | 11 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 24326 | 101.82 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 35613 | 52.89 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 22945 | 2.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 18437 | 5188.09 | 2023-09-23 | 8 | 7 | 11 | Actual |
| 2533 | 130.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 515 | 364.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 18391 | 17.78 | 2023-09-23 | 89 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2022-09-23 | 94 | 6 | 6 | Actual |
| 34397 | 84.80 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 18908 | 158.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 22554 | -180.09 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 17381 | 19.91 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 26597 | 78229.88 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 5232 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 16464 | 9.27 | 2023-07-24 | 68 | 6 | 12 | Actual |
| 29457 | 713.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 31009 | 40.12 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 22626 | 591.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 24330 | 50.76 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-22 | 18 | 7 | 11 | Actual |
| 36697 | 352.89 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 5149 | 5.00 | 2022-09-23 | 96 | 4 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 19834 | 47.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 13825 | -278.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 32975 | 11240.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
Generated 2025-06-23 01:12:54.390 UTC