[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4060 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2698 | 16128.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
| 17219 | 182092.35 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 19455 | 8260.49 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 27342 | -326.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 33737 | 126.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
| 25640 | 57466.72 | 2024-04-22 | 29 | 7 | 12 | Actual |
| 34669 | 613.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 35336 | 33966.00 | 2025-01-21 | 94 | 6 | 7 | Actual |
| 36410 | 6184.00 | 2025-02-21 | 23 | 7 | 6 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 1840 | 92016.00 | 2022-06-23 | 56 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-09-23 | 67 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 15814 | 420.00 | 2023-07-24 | 92 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 5956 | 56.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 18855 | 922581.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-05-23 | 76 | 2 | 12 | Actual |
| 5880 | 249.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 36503 | 6123.00 | 2025-02-21 | 23 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 17937 | 151.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 31339 | 204.76 | 2024-09-22 | 90 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 38388 | 408.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 10704 | 9.00 | 2023-02-21 | 96 | 3 | 6 | Actual |
| 28884 | 7837.08 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 16789 | 40314.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 12740 | 354.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 31717 | 153.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 34872 | 21.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 5027 | 100.00 | 2022-09-23 | 74 | 2 | 6 | Budget |
| 14945 | 7978.00 | 2023-06-23 | 54 | 6 | 6 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 17672 | 653.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
| 19107 | 207.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 13548 | 326.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 20302 | 39.06 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-23 | 14 | 7 | 8 | Actual |
| 5741 | 26134.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 10444 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 21190 | 40451.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 24418 | 34.80 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 27024 | 238046.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 5179 | 179.00 | 2022-09-23 | 81 | 5 | 6 | Actual |
| 37568 | 195089.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 30574 | 451.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 25585 | 49.70 | 2024-04-22 | 89 | 2 | 12 | Actual |
| 37898 | 417.79 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 27702 | 2388.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 30660 | 9.00 | 2024-09-22 | 96 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-23 | 52 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 35298 | 460.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 8205 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 6915 | 29.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 23948 | -44.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 22824 | -232.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 3972 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 36776 | 111.40 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 5662 | 72217.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 16631 | -106.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 20260 | 393.51 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 24857 | -194.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 16315 | 15.65 | 2023-07-24 | 68 | 5 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 27498 | 367.75 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 13119 | 8965.00 | 2023-04-23 | 8 | 7 | 6 | Actual |
| 5321 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 31949 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 23637 | 439.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 7028 | 139.00 | 2022-11-23 | 89 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 32913 | 925.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 27376 | 335.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 20724 | 67.00 | 2023-12-24 | 90 | 7 | 3 | Actual |
| 18871 | 357.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 3056 | 68.00 | 2022-07-24 | 69 | 1 | 7 | Actual |
| 11448 | 107.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
| 16253 | 9.27 | 2023-07-24 | 94 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-07-24 | 84 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 7679 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 37234 | 102.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 25472 | 2.00 | 2024-04-22 | 96 | 5 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-24 | 61 | 6 | 7 | Budget |
| 15659 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 33278 | 198.64 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 22901 | 34.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 5544 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 10328 | -216.00 | 2023-02-21 | 91 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 17471 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
| 25115 | 26574.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 4375 | 382.91 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 8512 | 98.00 | 2022-12-24 | 89 | 4 | 6 | Actual |
| 38459 | -286.00 | 2025-04-23 | 91 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 35028 | 90.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 17101 | 31512.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 8170 | 3888.00 | 2022-12-24 | 23 | 7 | 4 | Actual |
| 7432 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 26017 | 452.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 29286 | 486.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 1900 | 11645.00 | 2022-06-23 | 7 | 7 | 6 | Actual |
| 13838 | 55.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 23921 | -285.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 28911 | 6.00 | 2024-07-23 | 96 | 1 | 12 | Actual |
| 20937 | 248.00 | 2023-12-24 | 90 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 36823 | 10009.46 | 2025-02-21 | 24 | 7 | 11 | Actual |
| 8522 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 23553 | 11.40 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 35853 | 148.62 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 7709 | 193.51 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 28165 | 6928.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
| 37543 | 540.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-23 | 60 | 6 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 38056 | 56.08 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 23278 | 21640.88 | 2024-02-21 | 8 | 7 | 8 | Actual |
| 32986 | 32302.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 30469 | 114.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 25333 | 30975.90 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 9722 | 266.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 31476 | 236.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 11011 | 44816.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 17815 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 6387 | 10419.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-05-22 | 28 | 7 | 13 | Actual |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 31939 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 26376 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 29688 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2024-09-22 | 23 | 7 | 6 | Actual |
| 10628 | 200.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
| 29585 | 102.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 20491 | 8436.02 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-23 | 60 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 12542 | 286.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2022-11-23 | 46 | 7 | 4 | Actual |
| 8452 | 655.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 32493 | 52042.57 | 2024-10-22 | 39 | 7 | 13 | Actual |
| 30216 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 2681 | 371.00 | 2022-07-24 | 97 | 6 | 5 | Actual |
| 24437 | -23.71 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 27942 | 391727.85 | 2024-06-22 | 6 | 7 | 13 | Actual |
| 10900 | 250.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 16859 | 172.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 15694 | -45198.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 26046 | 1737676.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 32383 | 1267.94 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 22436 | 24594.83 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 2854 | 400.00 | 2022-07-24 | 92 | 3 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-23 | 53 | 6 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-23 | 60 | 5 | 11 | Actual |
| 36674 | 29.48 | 2025-02-21 | 69 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 26016 | -271.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 7107 | 127.00 | 2022-11-23 | 89 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 32999 | -33025.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
| 11496 | 48.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 37784 | 47655.00 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 33397 | 282.68 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 32582 | 31873.00 | 2024-11-22 | 34 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-06-23 | 84 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 34823 | 648.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 37323 | 690.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 2753 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 15368 | 12542.48 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 16785 | 213.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 35802 | 12397.80 | 2025-01-21 | 38 | 7 | 12 | Actual |
| 16456 | 3311.46 | 2023-07-24 | 56 | 6 | 12 | Actual |
| 25396 | 107.14 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 34047 | 280.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 22563 | 243.32 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 30577 | -349.00 | 2024-09-22 | 91 | 1 | 6 | Actual |
| 22770 | 621.00 | 2024-02-21 | 97 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 28991 | 8671.13 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 24382 | 91.19 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 13174 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 38442 | 234.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 33060 | 35392.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-23 | 52 | 6 | 13 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 7558 | 963.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 15363 | 864.00 | 2023-06-23 | 97 | 6 | 11 | Actual |
| 26929 | 86.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 928 | 124092.00 | 2022-05-23 | 29 | 7 | 7 | Actual |
| 19547 | -103.49 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 37976 | 78893.72 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 4514 | 490.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 2877 | 200.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 16586 | 92067.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 6055 | 537826.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 23222 | 322.30 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 11753 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 12996 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 16389 | 49409.13 | 2023-07-24 | 31 | 7 | 11 | Actual |
| 27972 | 693.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 6810 | 88.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 29394 | 421.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 19723 | -291.00 | 2023-11-23 | 91 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-24 | 61 | 3 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 25075 | 225.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 17334 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 23303 | 15110.62 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 708 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
| 24892 | -201.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 32083 | 48280.77 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 5112 | 242.00 | 2022-09-23 | 66 | 4 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 7521 | 126762.00 | 2022-11-23 | 29 | 7 | 6 | Actual |
| 29284 | 114.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 14335 | 92.25 | 2023-05-23 | 65 | 6 | 11 | Actual |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 16027 | 230.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 33143 | 258.66 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 32445 | 190.73 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 28837 | 357.15 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-23 | 54 | 6 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 31358 | 1534.61 | 2024-09-22 | 23 | 7 | 13 | Actual |
| 36948 | 17698.96 | 2025-02-21 | 34 | 7 | 12 | Actual |
| 15226 | 60.33 | 2023-06-23 | 68 | 1 | 11 | Actual |
| 29140 | 360.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-09-23 | 67 | 1 | 4 | Budget |
| 25177 | 198.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 20788 | -230.00 | 2023-12-24 | 91 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 20849 | 10.00 | 2023-12-24 | 96 | 1 | 5 | Actual |
| 36701 | 35.87 | 2025-02-21 | 69 | 3 | 11 | Actual |
| 24238 | 292.00 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 23341 | 164.59 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 24739 | 18.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 33355 | 7.00 | 2024-11-22 | 96 | 6 | 11 | Actual |
| 27946 | 43089.77 | 2024-06-22 | 14 | 7 | 13 | Actual |
| 5449 | 642.00 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 21831 | 57.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 3050 | 618.00 | 2022-07-24 | 66 | 1 | 7 | Actual |
| 33247 | 100.76 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 3821 | 11886.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 34908 | 1240.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 35314 | 615.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 31563 | 113842.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-08-22 | 29 | 7 | 7 | Actual |
| 8951 | 436.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 4943 | 2886.00 | 2022-09-23 | 23 | 7 | 5 | Actual |
| 14408 | 9.27 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 30634 | 15.00 | 2024-09-22 | 96 | 3 | 6 | Actual |
| 29070 | 113.53 | 2024-07-23 | 68 | 6 | 13 | Actual |
| 13971 | 324618.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 14025 | 324.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-24 | 63 | 6 | 3 | Budget |
| 24530 | 136.93 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 2438 | 20028.00 | 2022-07-24 | 100 | 7 | 3 | Actual |
| 29697 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 31232 | 11854.17 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 14701 | 5054.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 29976 | 197.57 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 17438 | 5.01 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 22731 | -349.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 3442 | 84.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 29938 | 92.25 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 33556 | 190.73 | 2024-11-22 | 90 | 2 | 13 | Actual |
| 12133 | 133855.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 127 | 175368.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 15876 | 68.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-23 | 23 | 7 | 11 | Actual |
| 34484 | 160.34 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 26250 | -250.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 4974 | 23.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-23 | 62 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 27225 | 369.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 18602 | 579.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 6128 | 68.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 8766 | 64000.00 | 2022-12-24 | 99 | 6 | 7 | Actual |
| 3795 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-24 | 71 | 5 | 11 | Actual |
| 18842 | 18831.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 27144 | 335.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 15720 | -201.00 | 2023-07-24 | 91 | 1 | 5 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 39026 | 199.70 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 16287 | 47.57 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 17291 | 127.36 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 15320 | 44.38 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 3843 | 346.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 1474 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 28281 | 48.00 | 2024-07-23 | 69 | 1 | 6 | Actual |
| 32080 | 110227.38 | 2024-10-22 | 34 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 16802 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 29713 | 76757.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 15567 | 31861.00 | 2023-07-24 | 33 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 10001 | 269.27 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 21130 | 156.00 | 2023-12-24 | 89 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 18195 | 198.05 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 3740 | 220.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 32779 | 11990.00 | 2024-11-22 | 8 | 7 | 5 | Actual |
| 26297 | 563.21 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 34904 | 873.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 25607 | 25.23 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-24 | 52 | 6 | 3 | Actual |
Generated 2025-06-22 07:50:38.233 UTC