[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5822 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20678 | 10604.00 | 2023-12-24 | 8 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2023-07-24 | 39 | 7 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 29518 | 151.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 3587 | 700.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 31957 | 76033.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 30545 | 59219.00 | 2024-09-22 | 34 | 7 | 5 | Actual |
| 23131 | 72.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 32189 | 97.57 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 1358 | -216.00 | 2022-06-23 | 91 | 1 | 4 | Actual |
| 27254 | 6.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 21755 | -306.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 23355 | 143.31 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 29427 | 22571.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-22 | 38 | 7 | 4 | Actual |
| 23099 | 468.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 19046 | 112777.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 12832 | 143.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 18608 | 170.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 5929 | 167742.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 31921 | 397.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 36009 | 168344.00 | 2025-02-21 | 35 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-24 | 22 | 7 | 6 | Actual |
| 25166 | 93.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 38462 | 13.00 | 2025-04-23 | 96 | 1 | 5 | Actual |
| 4313 | 608.67 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 7046 | 34976.00 | 2022-11-23 | 19 | 7 | 4 | Actual |
| 32084 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 30378 | 346.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 29463 | 18.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 31886 | 795.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 35039 | 162.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 20397 | 84.80 | 2023-11-23 | 89 | 4 | 11 | Actual |
| 23832 | 161691.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 21556 | 175.23 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 20796 | 336642.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 32253 | 163.53 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 29357 | 436.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 2832 | 345.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
| 17115 | 682.91 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 13607 | 118.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 3876 | 165.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 19916 | 87.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 32273 | 1861.43 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 39379 | 12555.00 | 2025-05-22 | 93 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2024-07-23 | 52 | 6 | 13 | Actual |
| 33093 | 88795.16 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 33294 | 4.00 | 2024-11-22 | 96 | 3 | 11 | Actual |
| 31709 | 602.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 34088 | 200.00 | 2024-12-23 | 89 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 32254 | -129.03 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 28048 | 39577.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 6966 | 950.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 19889 | 172.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 4610 | 43720.00 | 2022-09-23 | 19 | 7 | 3 | Actual |
| 34504 | 45790.97 | 2024-12-23 | 94 | 6 | 11 | Actual |
| 36283 | 832857.00 | 2025-02-21 | 11 | 3 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 22886 | 76946.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 22769 | 9.00 | 2024-02-21 | 96 | 6 | 4 | Actual |
| 20558 | 17.78 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 16203 | 231.61 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 30829 | 33870.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 21428 | 188.00 | 2023-12-24 | 92 | 4 | 11 | Actual |
| 6598 | 410.18 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-23 | 62 | 6 | 7 | Budget |
| 7086 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 34435 | 94.38 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 5849 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 23234 | -161.04 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 39358 | 4634.67 | 2025-04-23 | 20 | 7 | 13 | Actual |
| 9154 | 24.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 3962 | 372.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 7271 | 131.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 31670 | 25894.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 7635 | 165.00 | 2022-11-23 | 89 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 35268 | 164149.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 38157 | 176.69 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 20575 | 192.25 | 2023-11-23 | 90 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 31045 | 6.00 | 2024-09-22 | 96 | 3 | 11 | Actual |
| 38042 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 33185 | 591968.17 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 22483 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 12531 | 47564.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2024-09-22 | 7 | 7 | 4 | Actual |
| 28046 | 8835.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 19250 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 9090 | 212.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 14150 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 1972 | 9.00 | 2022-06-23 | 96 | 1 | 7 | Actual |
| 31209 | 409.28 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 3335 | 43374.62 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-11-23 | 90 | 1 | 11 | Actual |
| 25758 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 8232 | 8.00 | 2022-12-24 | 96 | 1 | 5 | Actual |
| 18107 | -155.00 | 2023-09-23 | 91 | 6 | 7 | Actual |
| 14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-23 | 38 | 7 | 11 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 9245 | 480.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 33394 | 19.91 | 2024-11-22 | 69 | 1 | 12 | Actual |
| 12999 | 228.00 | 2023-04-23 | 90 | 4 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 37276 | 37210.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 36488 | 1560.00 | 2025-02-21 | 97 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 6318 | 128.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 8319 | 83083.00 | 2022-12-24 | 35 | 7 | 5 | Actual |
| 26150 | 66.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 21114 | 330.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 36643 | 581.62 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 6521 | 561.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 34101 | 34541.00 | 2024-12-23 | 14 | 7 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-23 | 57 | 6 | 6 | Budget |
| 10293 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 5893 | 382.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 16368 | 6021.08 | 2023-07-24 | 94 | 6 | 11 | Actual |
| 36201 | 334372.00 | 2025-02-21 | 4 | 7 | 5 | Actual |
| 23343 | 140.12 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 30016 | 314.59 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 27227 | 492.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 26808 | 9733.01 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 29067 | 310.03 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 10703 | 89.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 20673 | 45000.00 | 2023-12-24 | 99 | 6 | 3 | Actual |
| 2846 | 100.00 | 2022-07-24 | 84 | 3 | 6 | Budget |
| 35619 | 19.91 | 2025-01-21 | 89 | 5 | 11 | Actual |
| 11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 34268 | -292.85 | 2024-12-23 | 91 | 2 | 8 | Actual |
| 30459 | 624563.00 | 2024-09-22 | 46 | 7 | 4 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 31597 | 466.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 26806 | 55979.49 | 2024-05-22 | 29 | 7 | 13 | Actual |
| 6202 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 13372 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 2508 | 120.00 | 2022-07-24 | 68 | 6 | 4 | Actual |
| 29236 | 163.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 6062 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 25925 | 96149.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 17362 | 24.16 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 29068 | 281.96 | 2024-07-23 | 66 | 6 | 13 | Actual |
| 23951 | 1839928.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 28215 | 4815.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 29846 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 28436 | 389.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 16923 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 25601 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 20943 | 850.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 18470 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 35008 | 495.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 15863 | 102.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 19037 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-23 | 31 | 7 | 5 | Actual |
| 33684 | 14.00 | 2024-12-23 | 96 | 6 | 3 | Actual |
| 5003 | 319.00 | 2022-09-23 | 92 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 9771 | 13867.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 10898 | 480.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 35308 | 15407.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 18315 | 1.00 | 2023-09-23 | 96 | 2 | 11 | Actual |
| 2054 | 22683.00 | 2022-06-23 | 32 | 7 | 7 | Actual |
| 501 | 361.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-24 | 46 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 37993 | 132.68 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 612 | 345.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 13218 | 32.00 | 2023-04-23 | 69 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 10155 | 15939.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-23 | 60 | 7 | 3 | Budget |
| 18792 | 8434.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-23 | 43 | 7 | 5 | Actual |
| 2750 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 20807 | 5054.00 | 2023-12-24 | 23 | 7 | 4 | Actual |
| 15799 | 158.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 21198 | 26597.00 | 2023-12-24 | 40 | 7 | 7 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 1253 | 24641.00 | 2022-06-23 | 24 | 7 | 3 | Actual |
| 16281 | 3.00 | 2023-07-24 | 96 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 22532 | 3.95 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 9559 | 237.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 15877 | 50.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 36466 | 247.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 35767 | 225.23 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 27944 | 7834.73 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 37267 | 21731.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 35492 | 464.60 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 22723 | 582.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-23 | 46 | 7 | 13 | Actual |
| 12491 | 70.00 | 2023-04-23 | 66 | 7 | 3 | Budget |
| 23245 | 4560.26 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 36282 | 1289157.00 | 2025-02-21 | 10 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 23804 | 20603.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 29027 | 159.15 | 2024-07-23 | 90 | 1 | 13 | Actual |
| 20127 | 329.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 22391 | 112.46 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 8215 | 480.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 36726 | 129.48 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 19544 | 48.63 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 22955 | 43.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 36773 | 52.89 | 2025-02-21 | 94 | 5 | 11 | Actual |
| 18992 | 43261.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 3229 | 8.00 | 2022-07-24 | 96 | 1 | 8 | Actual |
| 29237 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-12-24 | 35 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 27402 | 35916.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 18445 | 3288.05 | 2023-09-23 | 22 | 7 | 11 | Actual |
| 21062 | 119.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 16998 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 26932 | 111.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-07-23 | 67 | 1 | 13 | Actual |
| 2119 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 3567 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 31578 | 49515.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 31958 | 39629.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 12538 | 650.00 | 2023-04-23 | 65 | 1 | 4 | Budget |
| 23037 | 106.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 25810 | 90.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 39158 | 113.53 | 2025-04-23 | 84 | 1 | 12 | Actual |
| 2762 | 6600.00 | 2022-07-24 | 60 | 2 | 6 | Budget |
| 29774 | 22062.10 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 1938 | 189.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 11336 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 27155 | 35.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
| 17848 | 49815.00 | 2023-09-23 | 39 | 7 | 5 | Actual |
| 24841 | 34.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 19678 | 120.00 | 2023-11-23 | 68 | 7 | 3 | Actual |
| 29996 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 9537 | 144.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 723 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 13398 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 32916 | 71.00 | 2024-11-22 | 67 | 5 | 6 | Actual |
| 20833 | 322.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 17318 | 97.57 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 5842 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 19642 | 570.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 7817 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 37817 | 1015.67 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 4374 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 38110 | 2213.57 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 10329 | 360.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 27144 | 335.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 19342 | 33.74 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 10798 | 4.00 | 2023-02-21 | 96 | 5 | 6 | Actual |
| 13799 | 1202401.80 | 2023-05-23 | 45 | 7 | 5 | Actual |
| 33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 1860 | 20.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 26248 | 203.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-23 | 62 | 1 | 3 | Budget |
| 26103 | 106.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 19301 | 2.89 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 19503 | 39.06 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 3666 | 166.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 34572 | 19.91 | 2024-12-23 | 69 | 2 | 12 | Actual |
| 23677 | 240695.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 323 | 45395.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 23468 | -132.22 | 2024-02-21 | 91 | 6 | 11 | Actual |
| 7479 | 344.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 12715 | -226.00 | 2023-04-23 | 91 | 1 | 5 | Actual |
| 2110 | 388.97 | 2022-06-23 | 94 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 17716 | 620.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 27495 | 179.87 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 32252 | 106.08 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-23 | 60 | 2 | 6 | Budget |
| 15165 | 475.33 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 22653 | 750186.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 37659 | 72608.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 28116 | 228672.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 26484 | 108.21 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 13653 | 49.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 30136 | 287.22 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 23929 | 54.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 36660 | 223.10 | 2025-02-21 | 89 | 1 | 11 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 947 | 3840.55 | 2022-05-23 | 62 | 1 | 8 | Actual |
| 9757 | 17248.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 6682 | 354.12 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 7035 | 63000.00 | 2022-11-23 | 99 | 6 | 4 | Actual |
| 16390 | 9051.99 | 2023-07-24 | 32 | 7 | 11 | Actual |
| 35596 | 112.46 | 2025-01-21 | 94 | 4 | 11 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 37413 | 16.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-23 | 38 | 7 | 6 | Actual |
| 21017 | 161.00 | 2023-12-24 | 89 | 4 | 6 | Actual |
| 27696 | 140.12 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 13971 | 324618.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 23053 | 340.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 14916 | 6.00 | 2023-06-23 | 96 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-24 | 62 | 1 | 3 | Budget |
| 17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 20399 | -102.43 | 2023-11-23 | 91 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 18803 | 285.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 34433 | 267.79 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 37129 | 343.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 4164 | -32698.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 27593 | 115.65 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 14566 | 11.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 17884 | 79.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 4972 | 100.00 | 2022-09-23 | 68 | 1 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 31461 | 61909.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 2515 | 300.00 | 2022-07-24 | 73 | 6 | 4 | Budget |
| 24124 | 240649.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-23 | 63 | 6 | 6 | Actual |
| 6881 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2023-09-23 | 29 | 7 | 7 | Actual |
| 30350 | 264.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 30642 | 23.00 | 2024-09-22 | 69 | 4 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 37755 | 43023.09 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 11823 | 176.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
Generated 2025-06-23 01:50:27.638 UTC