[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29580 | 464.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 13447 | 26266.72 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 17389 | 352.89 | 2023-08-24 | 80 | 6 | 11 | Actual |
| 11212 | 66246.25 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 27784 | -26.90 | 2024-06-23 | 91 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 32624 | 380.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 5038 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 32883 | 569.00 | 2024-11-23 | 92 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 11884 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 14383 | 39488.73 | 2023-05-24 | 35 | 7 | 11 | Actual |
| 8295 | 334.00 | 2022-12-25 | 97 | 6 | 5 | Actual |
| 23775 | 63000.00 | 2024-03-23 | 99 | 6 | 4 | Actual |
| 10206 | 222.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 8009 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 5992 | 8000.00 | 2022-10-24 | 53 | 6 | 5 | Budget |
| 12539 | 560.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
| 7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 9252 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 7905 | 382.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 32347 | 307.15 | 2024-10-23 | 92 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 31068 | 161.40 | 2024-09-23 | 90 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-10-24 | 80 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2024-07-24 | 100 | 7 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 35665 | 65706.24 | 2025-01-22 | 13 | 7 | 11 | Actual |
| 7187 | 40919.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 429 | 550.00 | 2022-05-24 | 87 | 6 | 5 | Budget |
| 15596 | 270.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 26647 | 35.87 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 19071 | 233.00 | 2023-10-24 | 84 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 19830 | 305.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-24 | 63 | 6 | 3 | Actual |
| 30897 | 207.15 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 3868 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 26339 | 395.03 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 2001 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 37038 | 203.01 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 3938 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
| 16782 | 164.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 19270 | 143.31 | 2023-10-24 | 66 | 1 | 11 | Actual |
| 33312 | 72.04 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
| 20500 | 7.14 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 8842 | 346.54 | 2022-12-25 | 94 | 1 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-25 | 20 | 7 | 5 | Actual |
| 14831 | 189.00 | 2023-06-24 | 89 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 35226 | 48.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 37203 | 337.00 | 2025-03-24 | 74 | 1 | 4 | Actual |
| 32571 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 3971 | 468.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 26690 | 12045.66 | 2024-05-23 | 32 | 7 | 12 | Actual |
| 12707 | 189.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 4265 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 18915 | 252.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 20181 | 379.88 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 33861 | 293.00 | 2024-12-24 | 94 | 1 | 5 | Actual |
| 17644 | 141.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-10-24 | 76 | 1 | 11 | Actual |
| 6515 | 157.00 | 2022-10-24 | 89 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-23 | 94 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 3889 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
| 38409 | 831114.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 14820 | 147.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 15649 | 313.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 33809 | 676415.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 23666 | 16052.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 14057 | 209.00 | 2023-05-24 | 89 | 6 | 7 | Actual |
| 20238 | 782.91 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 10775 | 215.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 19448 | 64692.39 | 2023-10-24 | 21 | 7 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-07-24 | 31 | 7 | 12 | Actual |
| 14735 | 168.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 27102 | 47217.00 | 2024-06-23 | 19 | 7 | 5 | Actual |
| 14901 | 115.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 2233 | 33121.40 | 2022-06-24 | 19 | 7 | 8 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-25 | 52 | 6 | 5 | Budget |
| 31495 | 10869.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 1163 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 23682 | 293715.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 17348 | 2.89 | 2023-08-24 | 69 | 5 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
| 15711 | 680.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 28178 | 870766.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 38303 | 360270.00 | 2025-04-24 | 29 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 16566 | 617.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 16744 | 525.00 | 2023-08-24 | 81 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 28908 | -124.77 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 25691 | 312.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 7405 | 113.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 5423 | 20904.00 | 2022-09-24 | 40 | 7 | 7 | Actual |
| 39120 | 16743.62 | 2025-04-24 | 19 | 7 | 11 | Actual |
| 27254 | 6.00 | 2024-06-23 | 96 | 5 | 6 | Actual |
| 7190 | 13888.00 | 2022-11-24 | 24 | 7 | 5 | Actual |
| 35033 | 873.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 20479 | 1344.40 | 2023-11-24 | 23 | 7 | 11 | Actual |
| 25504 | 3797.64 | 2024-04-23 | 94 | 6 | 11 | Actual |
| 30870 | 15.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-24 | 94 | 6 | 8 | Actual |
| 31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 17410 | 36920.60 | 2023-08-24 | 14 | 7 | 11 | Actual |
| 8673 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 35458 | 1278.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 27186 | 293.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 8679 | 720.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 20687 | 6254.00 | 2023-12-25 | 23 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 36225 | 34997.00 | 2025-02-22 | 40 | 7 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 18614 | 904.00 | 2023-10-24 | 97 | 6 | 3 | Actual |
| 11997 | 8239.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
| 1158 | 624.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 31788 | 1105.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-24 | 4 | 7 | 7 | Actual |
| 18911 | 859957.00 | 2023-10-24 | 11 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 38828 | 793.52 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 23439 | 5068.94 | 2024-02-22 | 52 | 6 | 11 | Actual |
| 25445 | 3.00 | 2024-04-23 | 96 | 4 | 11 | Actual |
| 16238 | 182.68 | 2023-07-25 | 74 | 2 | 11 | Actual |
| 10398 | 10211.00 | 2023-02-22 | 7 | 7 | 4 | Actual |
| 12092 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 27283 | 208.00 | 2024-06-23 | 89 | 6 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-24 | 34 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 31868 | 26915.00 | 2024-10-23 | 34 | 7 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 24891 | 251.00 | 2024-04-23 | 90 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 36163 | 82619.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
| 16888 | 277.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2023-12-25 | 76 | 5 | 11 | Actual |
| 29382 | 948.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 4614 | 4908.00 | 2022-09-24 | 23 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 1993 | 522.00 | 2022-06-24 | 66 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 23066 | 47089.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 21515 | 41507.92 | 2023-12-25 | 35 | 7 | 11 | Actual |
| 11281 | 260.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 34747 | 12990.97 | 2024-12-24 | 7 | 7 | 13 | Actual |
| 310 | 48713.00 | 2022-05-24 | 21 | 7 | 4 | Actual |
| 37902 | 30.55 | 2025-03-24 | 67 | 5 | 11 | Actual |
| 31959 | 34573.00 | 2024-10-23 | 33 | 7 | 7 | Actual |
| 27088 | 360.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
| 17593 | 348.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 11651 | 58365.00 | 2023-03-24 | 94 | 6 | 5 | Actual |
| 35334 | -306.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 24048 | 1098.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 37236 | 897.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 24351 | 23.10 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 24951 | 298.00 | 2024-04-23 | 92 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-06-23 | 91 | 1 | 7 | Actual |
| 24109 | 733.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 29177 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 4877 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 34817 | 546.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-07-25 | 90 | 2 | 8 | Actual |
| 19888 | 189.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 22809 | 64.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 32467 | 901.00 | 2024-10-23 | 97 | 6 | 13 | Actual |
| 25753 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 23798 | 164968.00 | 2024-03-23 | 37 | 7 | 4 | Actual |
| 12440 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 10660 | 3645.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-23 | 18 | 7 | 8 | Actual |
| 8268 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 24602 | 12093.54 | 2024-03-23 | 19 | 7 | 12 | Actual |
| 28238 | 366.00 | 2024-07-24 | 90 | 6 | 5 | Actual |
| 18279 | 61.40 | 2023-09-24 | 84 | 1 | 11 | Actual |
| 17227 | 70446.33 | 2023-08-24 | 39 | 7 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 2822 | 176.00 | 2022-07-25 | 68 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 20521 | 5081.70 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-24 | 62 | 4 | 6 | Budget |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 27346 | 326001.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 8603 | 129.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 19329 | 14.59 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 30058 | 23.10 | 2024-08-23 | 84 | 2 | 12 | Actual |
| 4633 | 691.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 31205 | 230.55 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 27526 | 43223.10 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 17869 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 17466 | 6.08 | 2023-08-24 | 68 | 2 | 12 | Actual |
| 27109 | 187338.00 | 2024-06-23 | 29 | 7 | 5 | Actual |
| 13450 | 82972.32 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 2624 | 13562.00 | 2022-07-25 | 52 | 6 | 5 | Actual |
| 38700 | 12993.00 | 2025-04-24 | 7 | 7 | 6 | Actual |
| 36181 | 302.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-03-24 | 100 | 7 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 26961 | 464.00 | 2024-06-23 | 90 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 19440 | 7097.70 | 2023-10-24 | 7 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 7012 | 192.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 25547 | 45.44 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 29980 | 6.00 | 2024-08-23 | 96 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
| 28821 | 2598.68 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 37830 | 158.21 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-24 | 53 | 6 | 3 | Budget |
| 36835 | 6177.46 | 2025-02-22 | 43 | 7 | 11 | Actual |
| 10625 | 25.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-04-24 | 94 | 6 | 11 | Actual |
| 13550 | 435.00 | 2023-05-24 | 92 | 6 | 3 | Actual |
| 28349 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 14109 | 376.85 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 14358 | 4376.37 | 2023-05-24 | 94 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 25848 | 221.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 30655 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 18958 | 227.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 32690 | 19756.00 | 2024-11-23 | 18 | 7 | 4 | Actual |
| 22921 | 544.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 17308 | 59.27 | 2023-08-24 | 89 | 3 | 11 | Actual |
| 37307 | 281.00 | 2025-03-24 | 89 | 1 | 5 | Actual |
| 7308 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 28572 | 148.05 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 8557 | 293.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 29492 | 240.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 20384 | 14.59 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 25023 | 180.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
| 5763 | 122.00 | 2022-10-24 | 66 | 7 | 3 | Actual |
| 11699 | 46.00 | 2023-03-24 | 69 | 1 | 6 | Actual |
| 14326 | 3.00 | 2023-05-24 | 96 | 4 | 11 | Actual |
| 21018 | 247.00 | 2023-12-25 | 90 | 4 | 6 | Actual |
| 1826 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 31555 | 11.00 | 2024-10-23 | 96 | 6 | 4 | Actual |
| 30521 | 39205.00 | 2024-09-23 | 94 | 6 | 5 | Actual |
| 15096 | 28043.00 | 2023-06-24 | 40 | 7 | 7 | Actual |
| 1465 | 252.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 37839 | -39.67 | 2025-03-24 | 91 | 2 | 11 | Actual |
| 260 | 133.00 | 2022-05-24 | 68 | 6 | 4 | Actual |
| 14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-23 | 80 | 6 | 13 | Actual |
| 10313 | 1000.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 33092 | 27978.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 1498 | 432.00 | 2022-06-24 | 92 | 1 | 5 | Actual |
| 16563 | 873.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 10382 | 108.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 21621 | 109.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 16368 | 6021.08 | 2023-07-25 | 94 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-24 | 92 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 16396 | 54190.07 | 2023-07-25 | 39 | 7 | 11 | Actual |
| 11662 | 49581.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 22894 | 2275.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 33235 | 307.15 | 2024-11-23 | 90 | 1 | 11 | Actual |
| 33287 | 60.33 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 7577 | -288.00 | 2022-11-24 | 91 | 1 | 7 | Actual |
| 22746 | 261.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 34021 | 357.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 15390 | 9403.06 | 2023-06-24 | 40 | 7 | 11 | Actual |
| 2373 | 14131.00 | 2022-07-25 | 20 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
| 30465 | 710.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 38366 | -474.00 | 2025-04-24 | 91 | 1 | 4 | Actual |
| 12061 | 206305.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 18769 | 209.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 485 | 22.00 | 2022-05-24 | 69 | 1 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-24 | 100 | 7 | 6 | Actual |
| 12917 | 480.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 30117 | 8865.82 | 2024-08-23 | 24 | 7 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 8346 | 118.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 30011 | 8838.16 | 2024-08-23 | 100 | 7 | 11 | Actual |
| 9255 | 222.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 22462 | 230.55 | 2024-01-22 | 90 | 6 | 11 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 30270 | 745.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 243 | 1500.00 | 2022-05-24 | 57 | 6 | 4 | Budget |
| 9672 | 36.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 32204 | 40.12 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 17825 | 664309.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
| 14426 | 2.89 | 2023-05-24 | 71 | 2 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 33103 | 628.37 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 3830 | 35207.00 | 2022-08-24 | 39 | 7 | 5 | Actual |
| 12757 | 540.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 2780 | 161.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 38607 | -430.00 | 2025-04-24 | 91 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 37954 | 268.85 | 2025-03-24 | 92 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-25 | 61 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 16712 | 12118.00 | 2023-08-24 | 22 | 7 | 4 | Actual |
| 10431 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 15230 | 148.63 | 2023-06-24 | 74 | 1 | 11 | Actual |
| 4140 | 10588.00 | 2022-08-24 | 7 | 7 | 6 | Actual |
| 15094 | 31298.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 20169 | 32833.00 | 2023-11-24 | 38 | 7 | 7 | Actual |
| 9945 | 361.69 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 29439 | 237.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-23 | 52 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 16698 | 581.00 | 2023-08-24 | 97 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 25002 | 416.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 16403 | 146.51 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 30066 | 1.00 | 2024-08-23 | 96 | 2 | 12 | Actual |
| 34038 | 209.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 19984 | 61.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
| 29898 | 120.97 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 22465 | 2500.81 | 2024-01-22 | 94 | 6 | 11 | Actual |
| 32176 | 87.99 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 30226 | 116782.38 | 2024-08-23 | 15 | 7 | 13 | Actual |
| 19376 | 712.47 | 2023-10-24 | 61 | 5 | 11 | Actual |
| 23454 | 133.74 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 4093 | 200.00 | 2022-08-24 | 66 | 6 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 37568 | 195089.00 | 2025-03-24 | 35 | 7 | 6 | Actual |
| 4387 | 178.36 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 36204 | 9579.00 | 2025-02-22 | 8 | 7 | 5 | Actual |
| 34176 | 222.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 22107 | 30071.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
| 32678 | 27459.00 | 2024-11-23 | 94 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 3712 | 55.00 | 2022-08-24 | 69 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 729 | 146.00 | 2022-05-24 | 67 | 6 | 6 | Actual |
| 25041 | 12.00 | 2024-04-23 | 69 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 32056 | 93286.15 | 2024-10-23 | 94 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 10702 | 381.00 | 2023-02-22 | 92 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 14724 | 50.00 | 2023-06-24 | 69 | 1 | 5 | Actual |
| 18130 | 46494.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 31217 | 188.00 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 15326 | 174.17 | 2023-06-24 | 92 | 4 | 11 | Actual |
| 12946 | 100.00 | 2023-04-24 | 84 | 3 | 6 | Budget |
| 28286 | 556.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-05-24 | 60 | 2 | 6 | Budget |
| 22141 | 25312.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 6488 | 56.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 32772 | 13.00 | 2024-11-23 | 96 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 8841 | 399.57 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 18866 | 123.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 8871 | 172.30 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 22567 | 3795.51 | 2024-01-22 | 18 | 7 | 12 | Actual |
| 1960 | 190.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 623 | 216.00 | 2022-05-24 | 66 | 4 | 6 | Actual |
| 21497 | 5263.62 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 23043 | 151.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 15796 | 80.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 19521 | 130.55 | 2023-10-24 | 57 | 6 | 12 | Actual |
| 12223 | 335.94 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-11-23 | 85 | 6 | 12 | Actual |
Generated 2025-06-23 20:31:54.687 UTC