[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1800 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-05-22 | 68 | 6 | 8 | Actual |
| 14875 | 199.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 31306 | 129.32 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 22608 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 36221 | 115892.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 38696 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 33412 | 99.70 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 9744 | 286998.00 | 2023-01-20 | 4 | 7 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-22 | 56 | 6 | 12 | Actual |
| 9542 | 28300.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 3110 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 5099 | -181.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 38383 | 264.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 35333 | 382.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 38018 | 542.26 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 3861 | 153.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 31705 | 14.00 | 2024-10-21 | 96 | 1 | 6 | Actual |
| 25410 | 27.36 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 19352 | 95.44 | 2023-10-22 | 66 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 35234 | 291.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 10234 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 39183 | 150.76 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 31379 | 594.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 21348 | 5.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 22714 | 220.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 33266 | 91.19 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 5287 | 14324.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 30995 | 116.72 | 2024-09-21 | 65 | 2 | 11 | Actual |
| 4428 | 857.16 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 15828 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-05-21 | 97 | 6 | 11 | Actual |
| 16303 | 80.55 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 37233 | 348.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 35336 | 33966.00 | 2025-01-20 | 94 | 6 | 7 | Actual |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 13948 | 20.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
| 22611 | -370.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 37800 | 580.56 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 7171 | 5217.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 1497 | -259.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 23143 | 232.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 26809 | 8161.05 | 2024-05-21 | 33 | 7 | 13 | Actual |
| 31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 16802 | 34101.00 | 2023-08-22 | 19 | 7 | 5 | Actual |
| 29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 12645 | 357509.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 20623 | 398.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 11589 | 246.00 | 2023-03-22 | 94 | 1 | 5 | Actual |
| 8167 | 10097.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 28047 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 8398 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 23452 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 24269 | 316.24 | 2024-03-21 | 90 | 6 | 8 | Actual |
| 24803 | 276.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 1570 | 6326.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 30235 | 60790.10 | 2024-08-21 | 29 | 7 | 13 | Actual |
| 33247 | 100.76 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 35299 | -368.00 | 2025-01-20 | 91 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 36544 | 526.85 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 37220 | 139062.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 15286 | 76.29 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 9094 | 167847.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
| 33607 | 1534.61 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 20787 | 288.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 26931 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 8435 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 27646 | 53.95 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 39212 | 425.24 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 2850 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 31842 | 346.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 36926 | 535.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 30092 | 150.76 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 4482 | 59276.43 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 35800 | 49427.21 | 2025-01-20 | 35 | 7 | 12 | Actual |
| 35419 | 273.81 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 32482 | 1550.40 | 2024-10-21 | 23 | 7 | 13 | Actual |
| 6220 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 5843 | 1080.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 2976 | 42.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 196 | 770.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 3482 | 151902.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 30932 | 8.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 30226 | 116782.38 | 2024-08-21 | 15 | 7 | 13 | Actual |
| 25771 | 350000.00 | 2024-05-21 | 42 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 37624 | 1348.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 11148 | 70.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 31805 | 50.00 | 2024-10-21 | 84 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 33073 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 38031 | 65.65 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 3489 | 13720.00 | 2022-08-22 | 18 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 11754 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 30666 | 57.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 12502 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 28029 | 4107.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 6888 | 70.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 27285 | -256.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 16254 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 14280 | 17.78 | 2023-05-22 | 69 | 3 | 11 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 30405 | 962.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 7766 | 160.18 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 36698 | 320.98 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 8198 | 192.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-22 | 62 | 2 | 13 | Actual |
| 23572 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 29516 | 22.00 | 2024-08-21 | 69 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 123 | 11887.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 13190 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 18320 | 96.51 | 2023-09-22 | 66 | 3 | 11 | Actual |
| 3155 | 816079.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 28647 | 173.81 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-21 | 62 | 2 | 13 | Actual |
| 27250 | 109.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 12141 | 15848.00 | 2023-03-22 | 28 | 7 | 7 | Actual |
| 10134 | 105.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 35263 | 256992.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 3513 | 583.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 6650 | 11300.00 | 2022-10-22 | 53 | 6 | 8 | Budget |
| 17806 | 2928.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 24980 | 1137408.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 255 | 380.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 22872 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 29264 | 491.00 | 2024-08-21 | 90 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 21325 | 131.61 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 18986 | 133.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
| 2505 | 156.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 14774 | 204.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 6407 | 100579.00 | 2022-10-22 | 39 | 7 | 6 | Actual |
| 19963 | -277.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 393 | 2244.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
| 4043 | 110.00 | 2022-08-22 | 73 | 5 | 6 | Budget |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 13713 | 198.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 19084 | 151137.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 23268 | -154.98 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-21 | 19 | 7 | 12 | Actual |
| 21108 | 19216.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 13032 | 351.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 28267 | 174579.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 19300 | 9.27 | 2023-10-22 | 68 | 2 | 11 | Actual |
| 37012 | 63655.07 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 25187 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 32849 | 29.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-01-20 | 91 | 1 | 5 | Actual |
| 28219 | 638.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-22 | 56 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-22 | 60 | 6 | 11 | Actual |
| 13974 | 9123.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
| 29459 | 105.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 38461 | 283.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 22169 | 189.00 | 2024-01-20 | 89 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 10041 | 4840.57 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 19123 | 111289.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 6818 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 34000 | 144.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 17857 | 311.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
| 22523 | 2.00 | 2024-01-20 | 96 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 25973 | 72474.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
| 26908 | 54326.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 29080 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 914 | 130923.00 | 2022-05-22 | 6 | 7 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 32578 | 329388.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 35043 | 270.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 6099 | 32.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 15662 | -230.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 2915 | 75.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 34535 | 693670.48 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 38399 | 195.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 11477 | 60.00 | 2023-03-22 | 69 | 6 | 4 | Actual |
| 39225 | -225.83 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 38338 | -87.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 731 | 100.00 | 2022-05-22 | 68 | 6 | 6 | Budget |
| 5274 | 14781.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 19164 | 396.54 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 29144 | 720.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 15364 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 14566 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 16484 | 4.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 38201 | 83095.78 | 2025-03-22 | 15 | 7 | 13 | Actual |
| 16241 | 15.65 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 38608 | 716.00 | 2025-04-22 | 92 | 3 | 6 | Actual |
| 2902 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 5053 | 3.00 | 2022-09-22 | 96 | 2 | 6 | Actual |
| 14182 | 288.97 | 2023-05-22 | 92 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 30363 | -134.00 | 2024-09-21 | 91 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 21412 | 25.23 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 33392 | 94.38 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 22700 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 31782 | 179.00 | 2024-10-21 | 89 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 4598 | 267.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 11680 | 41550.00 | 2023-03-22 | 39 | 7 | 5 | Actual |
| 15070 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 4808 | 20672.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-22 | 60 | 6 | 4 | Budget |
| 37661 | 153633.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 19971 | 68.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 24411 | 189.06 | 2024-03-21 | 92 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 12323 | 33121.40 | 2023-03-22 | 19 | 7 | 8 | Actual |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 920 | 9604.00 | 2022-05-22 | 18 | 7 | 7 | Actual |
| 9717 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 30136 | 287.22 | 2024-08-21 | 66 | 1 | 13 | Actual |
| 8227 | 156.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 3826 | 25454.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
| 12914 | 1675.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 11001 | 117184.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 6750 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 24748 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 14923 | 61.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 22880 | 154626.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 7101 | 130.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 30985 | 153.95 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-21 | 61 | 1 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 4845 | 924.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 7392 | -142.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 35392 | -489.82 | 2025-01-20 | 91 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 8383 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 30639 | 205.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 32114 | 207.15 | 2024-10-21 | 94 | 1 | 11 | Actual |
| 22137 | 369.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 38999 | 120.97 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 28068 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 29984 | 109036.83 | 2024-08-21 | 4 | 7 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 438 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 30762 | 735.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 10454 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 25023 | 180.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 28721 | 87.99 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 18146 | 496.54 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 26105 | 50.00 | 2024-05-21 | 67 | 5 | 6 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-21 | 54 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-22 | 21 | 7 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 7852 | 48795.93 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 27268 | 34.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 30545 | 59219.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 19633 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 1803 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 1469 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 31045 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 38434 | 1175555.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 18426 | 125.23 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
| 28145 | 302.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 34241 | 819.28 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 29246 | 1326.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 14591 | 249660.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 12874 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 20002 | 138.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 13500 | 760.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 8318 | 31903.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 18810 | 3137.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 5066 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 17108 | 29778.00 | 2023-08-22 | 40 | 7 | 7 | Actual |
| 21307 | 26228.84 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 21623 | 344.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 1974 | 11730.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 20740 | 254.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 3977 | 84.00 | 2022-08-22 | 94 | 3 | 6 | Actual |
| 31627 | 293.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 36508 | 38829.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 3655 | 135.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 18962 | 225.00 | 2023-10-22 | 92 | 4 | 6 | Actual |
| 16281 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 31132 | 12914.83 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 25847 | 307.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
| 36812 | 13404.20 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 23880 | 51636.00 | 2024-03-21 | 21 | 7 | 5 | Actual |
| 36474 | 338.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
Generated 2025-06-21 18:17:40.324 UTC