[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2724 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31029 | 280.55 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 9280 | 171776.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 20446 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 3762 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 22376 | -69.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 4690 | 200.00 | 2022-09-23 | 68 | 1 | 4 | Budget |
| 20847 | 412.00 | 2023-12-24 | 92 | 1 | 5 | Actual |
| 20650 | 216.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 6651 | 9419.44 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 24684 | 872.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 29109 | 60190.09 | 2024-07-23 | 29 | 7 | 13 | Actual |
| 5511 | 135.93 | 2022-09-23 | 84 | 2 | 8 | Actual |
| 37082 | 836.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 19487 | 35.87 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 12529 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 12952 | 246.00 | 2023-04-23 | 90 | 3 | 6 | Actual |
| 32934 | -134.00 | 2024-11-22 | 91 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 35423 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 17710 | 285.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 18310 | 23.10 | 2023-09-23 | 89 | 2 | 11 | Actual |
| 22043 | 151.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-22 | 42 | 7 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-23 | 53 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 8092 | 109.00 | 2022-12-24 | 94 | 1 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 2802 | 38.00 | 2022-07-24 | 89 | 2 | 6 | Actual |
| 8996 | 116.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 37975 | 65700.92 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 25527 | 7221.11 | 2024-04-22 | 33 | 7 | 11 | Actual |
| 28941 | 3441.25 | 2024-07-23 | 53 | 6 | 12 | Actual |
| 3038 | 21349.00 | 2022-07-24 | 40 | 7 | 6 | Actual |
| 29556 | 120.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 33818 | 77129.00 | 2024-12-23 | 21 | 7 | 4 | Actual |
| 27109 | 187338.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 14480 | 460.34 | 2023-05-23 | 7 | 7 | 12 | Actual |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 12553 | 480.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 446 | 10425.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2023-07-24 | 37 | 7 | 5 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 37920 | -20.52 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 22796 | 58779.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 36071 | 148260.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
| 20489 | 8767.94 | 2023-11-23 | 38 | 7 | 11 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 15204 | 4739.05 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 21429 | 43.31 | 2023-12-24 | 94 | 4 | 11 | Actual |
| 19844 | 135.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 34192 | 20763.00 | 2024-12-23 | 8 | 7 | 7 | Actual |
| 23588 | 8524.32 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 10297 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 14515 | 546.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 31939 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 17828 | 14954.00 | 2023-09-23 | 8 | 7 | 5 | Actual |
| 34015 | 97.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-23 | 57 | 6 | 11 | Actual |
| 33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 38091 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 21170 | 8.00 | 2023-12-24 | 96 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-23 | 65 | 6 | 8 | Budget |
| 29181 | 487.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 8948 | 182.90 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 26727 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 15755 | -229.00 | 2023-07-24 | 91 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 30282 | 4807.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-06-23 | 60 | 1 | 7 | Budget |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 23614 | 417.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 18680 | 59.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 6245 | 153.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 8840 | -238.31 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 34463 | 28.42 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 6857 | 30187.00 | 2022-11-23 | 14 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 10960 | 208.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 20502 | 1.82 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 12265 | 1854.15 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 16212 | 332.68 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 25032 | 285.00 | 2024-04-22 | 92 | 4 | 6 | Actual |
| 857 | 2607.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 26282 | 350000.00 | 2024-05-22 | 42 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2022-06-23 | 7 | 7 | 7 | Actual |
| 17272 | 106.08 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 11269 | 94400.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 11922 | 3.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 17348 | 2.89 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 18025 | 48565.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 11719 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 2308 | 3977.00 | 2022-07-24 | 57 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 27070 | 44.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 8197 | 256.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 38503 | 19465.00 | 2025-04-23 | 7 | 7 | 5 | Actual |
| 1147 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
| 33267 | 4.00 | 2024-11-22 | 96 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 26383 | 132247.48 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 2725 | 118.00 | 2022-07-24 | 68 | 1 | 6 | Actual |
| 20773 | 210.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 15860 | 315.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 17938 | 137.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 24052 | 199.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 34204 | 242580.00 | 2024-12-23 | 29 | 7 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-23 | 60 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 38209 | 7150.51 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 7594 | 2611.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 7719 | 7.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 32174 | 175.23 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 29204 | 56614.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 30252 | 946.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 36135 | 30408.00 | 2025-02-21 | 100 | 7 | 4 | Actual |
| 39387 | 945.00 | 2025-05-22 | 92 | 7 | 6 | Actual |
| 39268 | 55.64 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 22731 | -349.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 32136 | 65.65 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 34888 | -126.00 | 2025-01-21 | 91 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 22077 | 181.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 18372 | 275.23 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 14284 | 113.53 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 17878 | 11.00 | 2023-09-23 | 96 | 1 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 7629 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 27303 | 6123.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 26948 | 912.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 4346 | 179.87 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 23435 | -27.96 | 2024-02-21 | 91 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 5020 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 17786 | 9.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 12004 | 17156.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 22269 | 316.24 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 16658 | 513.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 24585 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 12385 | 320.00 | 2023-04-23 | 90 | 1 | 3 | Actual |
| 19853 | 8.00 | 2023-11-23 | 96 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 234 | 96.00 | 2022-05-23 | 94 | 1 | 4 | Actual |
| 20347 | 19.91 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 12233 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 19771 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
| 26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 9132 | 34.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 25011 | 104.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 5031 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 11683 | 766976.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 20198 | -333.76 | 2023-11-23 | 91 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 33337 | 120.97 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 28762 | -112.00 | 2024-07-23 | 91 | 3 | 11 | Actual |
| 32761 | 790.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 12363 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 33270 | 823.11 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-09-23 | 66 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 2583 | 328.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 22446 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 17282 | 67.78 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 32073 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 21433 | 208.21 | 2023-12-24 | 62 | 5 | 11 | Actual |
| 14454 | 14.59 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 11729 | 332.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-23 | 20 | 7 | 11 | Actual |
| 30286 | 430.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 16493 | 1361.42 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 31221 | 158.21 | 2024-09-22 | 89 | 6 | 12 | Actual |
| 18227 | 364.72 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 14440 | 59.27 | 2023-05-23 | 90 | 2 | 12 | Actual |
| 31512 | 364.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 33763 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 13624 | 431.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 25988 | 350000.00 | 2024-05-22 | 42 | 7 | 5 | Actual |
| 9671 | 40.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 18042 | 143596.00 | 2023-09-23 | 37 | 7 | 6 | Actual |
| 6175 | 139.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 293 | 291.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 17863 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 27847 | 37056.77 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 4778 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 32216 | 31.61 | 2024-10-22 | 84 | 5 | 11 | Actual |
| 10206 | 222.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-07-23 | 90 | 6 | 11 | Actual |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 5845 | 363.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 9118 | 31452.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 28563 | 27430.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
| 31202 | 673.11 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 26080 | 69.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 32238 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 28150 | 1616.00 | 2024-07-23 | 97 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 23413 | 363.53 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 9406 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 8686 | 650.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 26959 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 12210 | 337.45 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 22819 | 145.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 19521 | 130.55 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 7194 | 19443.00 | 2022-11-23 | 32 | 7 | 5 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 30740 | 37628.00 | 2024-09-22 | 32 | 7 | 6 | Actual |
| 1534 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 10157 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 18985 | 86.00 | 2023-10-23 | 89 | 5 | 6 | Actual |
| 31068 | 161.40 | 2024-09-22 | 90 | 4 | 11 | Actual |
| 34585 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 30058 | 23.10 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 2469 | 779.00 | 2022-07-24 | 81 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 37815 | 268305.76 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 32299 | 274.17 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 31551 | 310.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 19467 | 114.59 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 34100 | 45457.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 23208 | 431.39 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 36039 | -96.00 | 2025-02-21 | 91 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 22634 | 4358.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 27662 | 49.70 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 28463 | 240599.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 2791 | 83.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 8278 | 414.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 8772 | 14892.00 | 2022-12-24 | 8 | 7 | 7 | Actual |
| 23946 | 36.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 11348 | 185480.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 28744 | 166.72 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 31490 | 204.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-24 | 54 | 6 | 11 | Actual |
| 6517 | -193.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 22865 | 610373.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 10215 | 32432.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 28850 | -125.83 | 2024-07-23 | 91 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 11950 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 17318 | 97.57 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 6888 | 70.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 16480 | 77.36 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 11252 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 27448 | 95.02 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 19621 | 77.00 | 2023-11-23 | 69 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 29690 | 933491.00 | 2024-08-22 | 4 | 7 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 22742 | 4652.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 38129 | 95.99 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 18893 | 74.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-09-23 | 87 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 18392 | 26.29 | 2023-09-23 | 90 | 5 | 11 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 18637 | 189542.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-07-23 | 66 | 6 | 13 | Actual |
| 9660 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 20468 | 224410.26 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 22874 | 10058.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
| 25072 | 97.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 13048 | 210.00 | 2023-04-23 | 92 | 5 | 6 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 13223 | 236.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 7373 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 21710 | 50.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 20940 | 9.00 | 2023-12-24 | 96 | 1 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 20734 | 505.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 12307 | -130.73 | 2023-03-23 | 91 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 24067 | 352320.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 30630 | 261.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 21345 | -126.90 | 2023-12-24 | 91 | 1 | 11 | Actual |
| 19401 | 2.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 6277 | 957.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 33679 | 218.00 | 2024-12-23 | 89 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 29995 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 23266 | 128.36 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 38295 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 32522 | 781.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 35673 | 1843.35 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 35860 | 4.00 | 2025-01-21 | 96 | 2 | 13 | Actual |
| 6863 | 11887.00 | 2022-11-23 | 22 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 17080 | 8.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 28821 | 2598.68 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 27340 | 265.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 17034 | 709.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 18578 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 32990 | 39229.00 | 2024-11-22 | 32 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2023-12-24 | 33 | 7 | 6 | Actual |
| 31001 | 73.10 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 29487 | 325.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 5225 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 7263 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 2676 | 268.00 | 2022-07-24 | 90 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 9421 | 60417.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 2533 | 130.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 38042 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 14631 | 152.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 15986 | 18820.00 | 2023-07-24 | 100 | 7 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 17903 | -81.00 | 2023-09-23 | 91 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 30136 | 287.22 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 15876 | 68.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 26936 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
Generated 2025-06-22 21:07:48.588 UTC