[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2112 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32384 | 222.31 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 19488 | 52.89 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-23 | 54 | 6 | 4 | Actual |
| 6831 | 281.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 17522 | 360.34 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 32264 | 11455.23 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 1033 | 170.78 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 6247 | 105.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 14971 | 162.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 28571 | 96.54 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 4213 | 46160.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 12645 | 357509.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 30158 | 36524.74 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 26523 | 8.21 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 32793 | 36370.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 5917 | 8559.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 6921 | 85.00 | 2022-11-23 | 90 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 31669 | 31223.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 10318 | 217.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 17428 | 55226.26 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 33097 | 1273.83 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 33767 | 633.00 | 2024-12-23 | 92 | 1 | 4 | Actual |
| 26601 | 52140.03 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 26834 | 975.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 25310 | 1231120.99 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 26499 | 90.12 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 26277 | 148148.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 17868 | 315.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 3626 | 369.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 37065 | 28289.50 | 2025-02-21 | 35 | 7 | 13 | Actual |
| 14302 | 961.42 | 2023-05-23 | 62 | 4 | 11 | Actual |
| 25801 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 7870 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 30243 | 43807.33 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 24090 | 27176.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 22375 | 89.06 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 35727 | 411.41 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 30097 | -180.09 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 35870 | 632.84 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 25527 | 7221.11 | 2024-04-22 | 33 | 7 | 11 | Actual |
| 24667 | 335.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 20359 | 206.08 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 1955 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 15896 | 7.00 | 2023-07-24 | 96 | 4 | 6 | Actual |
| 16482 | -93.92 | 2023-07-24 | 91 | 6 | 12 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 12662 | 21738.00 | 2023-04-23 | 33 | 7 | 4 | Actual |
| 23762 | 456.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 9325 | 322.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 17940 | 53.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 38809 | 35916.00 | 2025-04-23 | 33 | 7 | 7 | Actual |
| 11035 | 928.37 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 8796 | 16153.00 | 2022-12-24 | 100 | 7 | 7 | Actual |
| 29022 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 7823 | 91.99 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 4935 | 54426.00 | 2022-09-23 | 13 | 7 | 5 | Actual |
| 3110 | 480.00 | 2022-07-24 | 66 | 6 | 7 | Budget |
| 29409 | 15261.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 19987 | 142.00 | 2023-11-23 | 89 | 4 | 6 | Actual |
| 13991 | 144960.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 12603 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 7890 | 332.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 1068 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 6034 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 38715 | 39629.00 | 2025-04-23 | 32 | 7 | 6 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 7250 | 87.00 | 2022-11-23 | 94 | 1 | 6 | Actual |
| 9559 | 237.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 26628 | 12.46 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 24838 | 307.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 27103 | 13483.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 17555 | 86.00 | 2023-09-23 | 69 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 10933 | -197.00 | 2023-02-21 | 91 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 4542 | 2089.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 8611 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 33355 | 7.00 | 2024-11-22 | 96 | 6 | 11 | Actual |
| 33297 | 784.82 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 31843 | -277.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 5734 | 57042.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 22169 | 189.00 | 2024-01-21 | 89 | 6 | 7 | Actual |
| 14758 | 32.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 20108 | 11.00 | 2023-11-23 | 96 | 1 | 7 | Actual |
| 32852 | 72.00 | 2024-11-22 | 89 | 2 | 6 | Actual |
| 37677 | 799.58 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 28989 | 1843.35 | 2024-07-23 | 23 | 7 | 12 | Actual |
| 19890 | 91.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 12713 | 185.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 7715 | 290.48 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 1836 | 7300.00 | 2022-06-23 | 53 | 6 | 6 | Actual |
| 17996 | 109.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 7852 | 48795.93 | 2022-11-23 | 34 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 34459 | 164.59 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 14089 | 50289.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 21348 | 5.00 | 2023-12-24 | 96 | 1 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 3515 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 2316 | 3182.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 32357 | 57320.98 | 2024-10-22 | 13 | 7 | 12 | Actual |
| 6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 24280 | 26444.00 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 28285 | 309.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 19914 | 700.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 3471 | 360.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 39345 | 5.00 | 2025-04-23 | 96 | 6 | 13 | Actual |
| 2826 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 12767 | 126.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 1235 | 8.00 | 2022-06-23 | 96 | 6 | 3 | Actual |
| 17347 | 9.27 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 11828 | 10.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 18292 | 34.80 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 31084 | 168.85 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 8635 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 14591 | 249660.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 30164 | 225.82 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 23891 | 133724.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 26899 | 377424.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 3249 | 207.15 | 2022-07-24 | 73 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 10299 | 52.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 17526 | 2276.33 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 3796 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 19514 | 43.31 | 2023-10-23 | 89 | 2 | 12 | Actual |
| 27784 | -26.90 | 2024-06-22 | 91 | 2 | 12 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 9523 | 200.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 35577 | 96.51 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 24682 | 10989.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 21059 | 25.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 24340 | 8.21 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 26808 | 9733.01 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 33744 | 8691.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 25591 | 131.61 | 2024-04-22 | 53 | 6 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-23 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 17605 | 303.00 | 2023-09-23 | 90 | 6 | 3 | Actual |
| 14804 | 24986.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 16368 | 6021.08 | 2023-07-24 | 94 | 6 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 268 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 2439 | 42680.00 | 2022-07-24 | 60 | 1 | 4 | Actual |
| 5195 | 40.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-22 | 92 | 7 | 13 | Actual |
| 11557 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 30868 | 1082.92 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 336 | 480.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 17299 | 157.15 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 36714 | 375.23 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 34484 | 160.34 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 38807 | 61351.00 | 2025-04-23 | 31 | 7 | 7 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 11015 | 13867.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 25146 | 414.00 | 2024-04-22 | 90 | 1 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-24 | 54 | 6 | 11 | Actual |
| 19376 | 712.47 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 9460 | 53.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 35193 | 12.00 | 2025-01-21 | 69 | 5 | 6 | Actual |
| 21784 | 85.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 20725 | -54.00 | 2023-12-24 | 91 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 19550 | 19.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 34138 | 1767.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 7173 | 91.00 | 2022-11-23 | 97 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 715 | 6700.00 | 2022-05-23 | 57 | 6 | 6 | Budget |
| 13347 | 37.45 | 2023-04-23 | 69 | 2 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 18939 | 1419.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 21557 | 25.23 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 239 | -1600.00 | 2022-05-23 | 53 | 6 | 4 | Budget |
| 6464 | 596.00 | 2022-10-23 | 54 | 6 | 7 | Actual |
| 22496 | 155076.07 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 23480 | 19183.03 | 2024-02-21 | 14 | 7 | 11 | Actual |
| 256 | 343.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
| 35066 | 209982.00 | 2025-01-21 | 29 | 7 | 5 | Actual |
| 34357 | 245.44 | 2024-12-23 | 89 | 1 | 11 | Actual |
| 22402 | 115.65 | 2024-01-21 | 90 | 3 | 11 | Actual |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 8486 | 40.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 18408 | 60.33 | 2023-09-23 | 67 | 6 | 11 | Actual |
| 12478 | 30685.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-06-23 | 65 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 16070 | 25454.00 | 2023-07-24 | 33 | 7 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 13820 | 97.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 29411 | 12838.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 4202 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 15075 | 19288.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 7935 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 9492 | 71109.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 30273 | 58.00 | 2024-09-22 | 94 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
| 19051 | 33346.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 21516 | 36990.81 | 2023-12-24 | 37 | 7 | 11 | Actual |
| 2994 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 18489 | 144.38 | 2023-09-23 | 52 | 6 | 12 | Actual |
| 21682 | 48301.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 7600 | 380.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 1619 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 16855 | 35.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 29342 | 70.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 30206 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 38295 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 14871 | 134.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 13711 | 518.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-24 | 13 | 7 | 5 | Actual |
| 38452 | 72.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 29948 | 681.62 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 5634 | 138.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 7007 | 272.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 20937 | 248.00 | 2023-12-24 | 90 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 33286 | 65.65 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 21670 | -245.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 19572 | 427.36 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 19952 | 395.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 35481 | 166029.93 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 29507 | 704.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 611 | -207.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 5407 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 9868 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 10419 | 43297.00 | 2023-02-21 | 39 | 7 | 4 | Actual |
| 7993 | 131472.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 15338 | 141.19 | 2023-06-23 | 65 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 27537 | 255.02 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 9491 | 9.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
| 26751 | 311.78 | 2024-05-22 | 90 | 2 | 13 | Actual |
| 1202 | 28.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 20048 | -195.00 | 2023-11-23 | 91 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 36210 | 15113.00 | 2025-02-21 | 20 | 7 | 5 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 12870 | 105.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 4803 | 19314.00 | 2022-09-23 | 24 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2022-12-24 | 94 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 25269 | 316.24 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 9181 | 165.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 36685 | 57.14 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 34172 | 279.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 38423 | 247038.00 | 2025-04-23 | 29 | 7 | 4 | Actual |
| 26246 | 198.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 29128 | 405.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 14795 | 18637.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 21332 | 151.83 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 12529 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-04-23 | 92 | 1 | 4 | Actual |
| 29058 | 36519.48 | 2024-07-23 | 52 | 6 | 13 | Actual |
| 37909 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 34485 | 47.57 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 33506 | 7671.11 | 2024-11-22 | 100 | 7 | 12 | Actual |
| 3025 | 8156.00 | 2022-07-24 | 22 | 7 | 6 | Actual |
| 26244 | 248.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 32284 | 74909.60 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 20538 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 23994 | 218.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 27666 | 53.95 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 34875 | 212.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-04-23 | 92 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 35545 | 2153.99 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 28196 | 752.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 26557 | 16.72 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 30801 | 780.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 37135 | 925.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
| 15645 | 53.00 | 2023-07-24 | 69 | 6 | 4 | Actual |
| 23655 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 1385 | 100.00 | 2022-06-23 | 68 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 34805 | 4995.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 34745 | 177246.66 | 2024-12-23 | 4 | 7 | 13 | Actual |
| 12927 | 300.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 14593 | 60677.00 | 2023-06-23 | 39 | 7 | 3 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 98 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 31337 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 31529 | 3208.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 20963 | 62.00 | 2023-12-24 | 89 | 2 | 6 | Actual |
| 14861 | 148.00 | 2023-06-23 | 92 | 2 | 6 | Actual |
| 28222 | 70.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 19386 | 53.95 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 12093 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 4512 | 280.00 | 2022-09-23 | 76 | 1 | 3 | Budget |
| 5167 | 110.00 | 2022-09-23 | 73 | 5 | 6 | Budget |
| 25041 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 11329 | 326173.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 19179 | 282.90 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 15685 | 59878.00 | 2023-07-24 | 31 | 7 | 4 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 20715 | 74.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 33664 | 66.00 | 2024-12-23 | 69 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 22035 | 144.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 16183 | 11592.21 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 2393 | 480.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 13233 | 750.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 28536 | 1057277.00 | 2024-07-23 | 4 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 12805 | 64446.00 | 2023-04-23 | 35 | 7 | 5 | Actual |
| 19605 | 576.00 | 2023-11-23 | 92 | 1 | 3 | Actual |
| 27662 | 49.70 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 18959 | 110.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 8018 | 90.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 29872 | 40.12 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 3378 | 280.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 21513 | 7884.95 | 2023-12-24 | 33 | 7 | 11 | Actual |
| 20772 | 51.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 35723 | 58.21 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 29946 | 5.00 | 2024-08-22 | 96 | 4 | 11 | Actual |
| 36204 | 9579.00 | 2025-02-21 | 8 | 7 | 5 | Actual |
| 13831 | 668.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 21425 | 92.25 | 2023-12-24 | 89 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 9129 | 70.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 30982 | 123.10 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 24469 | 147.57 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 27114 | 232138.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 37964 | 71628.69 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 38327 | 245.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 2541 | 261.00 | 2022-07-24 | 92 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-23 | 61 | 6 | 7 | Budget |
| 677 | 18.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
Generated 2025-06-22 10:16:31.214 UTC