[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6304 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37040 | 269.68 | 2025-03-24 | 92 | 6 | 13 | Actual |
| 19703 | 683.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 35265 | 41631.00 | 2025-02-21 | 32 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 33535 | 3315.35 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 30034 | 155.02 | 2024-09-22 | 90 | 1 | 12 | Actual |
| 33824 | 80902.00 | 2025-01-23 | 31 | 7 | 4 | Actual |
| 9723 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 12715 | -226.00 | 2023-05-24 | 91 | 1 | 5 | Actual |
| 33917 | 33282.00 | 2025-01-23 | 32 | 7 | 5 | Actual |
| 28837 | 357.15 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 25211 | 31912.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
| 2215 | 141.99 | 2022-07-24 | 89 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 1829 | -70.00 | 2022-07-24 | 91 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 14074 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 38891 | 464.73 | 2025-05-24 | 74 | 6 | 8 | Actual |
| 33828 | 179918.00 | 2025-01-23 | 35 | 7 | 4 | Actual |
| 3198 | 122.30 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 6070 | 113226.00 | 2022-11-23 | 29 | 7 | 5 | Actual |
| 25927 | 27042.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 23089 | 19414.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
| 5362 | 70.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 6517 | -193.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2022-10-24 | 60 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-07-24 | 61 | 1 | 5 | Actual |
| 14880 | 306.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 3245 | 34.42 | 2022-08-24 | 69 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-09-22 | 62 | 2 | 13 | Actual |
| 6769 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 14577 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 36934 | 25284.21 | 2025-03-24 | 14 | 7 | 12 | Actual |
| 31587 | 63342.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2023-09-23 | 40 | 7 | 7 | Actual |
| 33860 | 464.00 | 2025-01-23 | 92 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 34803 | 338.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 24797 | 129.00 | 2024-05-23 | 89 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2022-07-24 | 39 | 7 | 4 | Actual |
| 28337 | 80.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 29295 | 184.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-07-24 | 62 | 1 | 4 | Actual |
| 10583 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 13781 | 11129.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 1472 | 362.00 | 2022-07-24 | 73 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 29890 | 93.31 | 2024-09-22 | 92 | 2 | 11 | Actual |
| 3200 | 300.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 36009 | 168344.00 | 2025-03-24 | 35 | 7 | 3 | Actual |
| 26750 | 203.01 | 2024-06-22 | 89 | 2 | 13 | Actual |
| 34780 | 101.00 | 2025-02-21 | 69 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2023-04-23 | 46 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-02-21 | 40 | 7 | 12 | Actual |
| 22216 | 611.70 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 5146 | -98.00 | 2022-10-24 | 91 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 35187 | 960.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 34779 | 347.00 | 2025-02-21 | 68 | 1 | 3 | Actual |
| 23736 | 600.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 37405 | 106580.00 | 2025-04-23 | 12 | 2 | 6 | Actual |
| 33595 | 138531.90 | 2024-12-23 | 4 | 7 | 13 | Actual |
| 37646 | 181270.00 | 2025-04-23 | 15 | 7 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-24 | 34 | 7 | 4 | Actual |
| 9805 | 223.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-06-23 | 69 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 7087 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 16191 | 117245.69 | 2023-08-24 | 34 | 7 | 8 | Actual |
| 8510 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 25818 | 778.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 3189 | 480.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 8913 | 110.17 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 12585 | 45600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 17011 | 96297.00 | 2023-09-23 | 35 | 7 | 6 | Actual |
| 30127 | 32115.19 | 2024-09-22 | 39 | 7 | 12 | Actual |
| 19719 | 154.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 14146 | 176.84 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 34677 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 2125 | 164.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 26880 | 15.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-05-24 | 91 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 2542 | 2612.00 | 2022-08-24 | 94 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 30188 | 1748.65 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 32093 | 428.43 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 4055 | 200.00 | 2022-09-23 | 81 | 5 | 6 | Budget |
| 29807 | 1213.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
| 33810 | 20604.00 | 2025-01-23 | 7 | 7 | 4 | Actual |
| 27619 | 153.95 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 4132 | 4761.00 | 2022-09-23 | 94 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 17003 | 4422.00 | 2023-09-23 | 23 | 7 | 6 | Actual |
| 16009 | 327.00 | 2023-08-24 | 90 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 28959 | 663.54 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 30196 | 211.78 | 2024-09-22 | 68 | 6 | 13 | Actual |
| 25994 | 1695.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 31628 | 84.00 | 2024-11-22 | 69 | 6 | 5 | Actual |
| 20482 | 50087.86 | 2023-12-24 | 29 | 7 | 11 | Actual |
| 8906 | 25168.22 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 17519 | 4811.49 | 2023-09-23 | 101 | 6 | 12 | Actual |
| 30392 | 653.00 | 2024-10-23 | 92 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 20018 | 2945.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-08-23 | 80 | 6 | 13 | Actual |
| 11536 | 132382.00 | 2023-04-23 | 35 | 7 | 4 | Actual |
| 20708 | 54.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-06-22 | 61 | 2 | 13 | Actual |
| 4454 | 196.54 | 2022-09-23 | 90 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 26043 | -97.00 | 2024-06-22 | 91 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 14782 | 789001.00 | 2023-07-24 | 4 | 7 | 5 | Actual |
| 29692 | 37971.00 | 2024-09-22 | 7 | 7 | 7 | Actual |
| 20784 | 116.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 36406 | 55087.00 | 2025-03-24 | 19 | 7 | 6 | Actual |
| 27858 | 106.52 | 2024-07-23 | 68 | 1 | 13 | Actual |
| 29540 | 70.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 24529 | -81.15 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 18558 | 336.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 28710 | 9.00 | 2024-08-23 | 96 | 1 | 11 | Actual |
| 1310 | -42.00 | 2022-07-24 | 91 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 8748 | 468.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 33969 | 176.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 16246 | 9.27 | 2023-08-24 | 84 | 2 | 11 | Actual |
| 34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 20444 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 9533 | 176.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 2355 | 189.00 | 2022-08-24 | 90 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 20471 | 36354.63 | 2023-12-24 | 13 | 7 | 11 | Actual |
| 23851 | 2843.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 38813 | 39088.00 | 2025-05-24 | 38 | 7 | 7 | Actual |
| 17795 | 3479.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 30086 | 643.32 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 33575 | 397.75 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 1724 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 21333 | 126.29 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 7202 | 259528.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
| 34381 | 41.19 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 20426 | -60.94 | 2023-12-24 | 91 | 5 | 11 | Actual |
| 26714 | 301.26 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 31839 | 81.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 36031 | 195.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
| 35600 | 336.94 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 8417 | 109.00 | 2023-01-24 | 90 | 2 | 6 | Actual |
| 4422 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 11148 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 25124 | 68889.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 15615 | 380.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 30825 | 16076.00 | 2024-10-23 | 20 | 7 | 7 | Actual |
| 34584 | 34.80 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 15235 | 230.55 | 2023-07-24 | 81 | 1 | 11 | Actual |
| 20397 | 84.80 | 2023-12-24 | 89 | 4 | 11 | Actual |
| 19315 | 25.23 | 2023-11-23 | 89 | 2 | 11 | Actual |
| 9927 | 82.90 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 3902 | 142.00 | 2022-09-23 | 74 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 19464 | 239817.46 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 341 | 208.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 26313 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-03-23 | 35 | 7 | 11 | Actual |
| 13773 | 765093.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 34460 | 101.82 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 25970 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 4989 | 316.00 | 2022-10-24 | 81 | 1 | 6 | Actual |
| 18948 | 167.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 11553 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 18921 | 169.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 34055 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 20147 | 288096.00 | 2023-12-24 | 4 | 7 | 7 | Actual |
| 30696 | 297.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 5766 | 62.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 8219 | 184.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-08-24 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 31148 | 328.42 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 33686 | 52000.00 | 2025-01-23 | 99 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 21457 | 1.00 | 2024-01-24 | 96 | 5 | 11 | Actual |
| 10711 | 196.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 34253 | 126.84 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 16408 | 2.89 | 2023-08-24 | 69 | 1 | 12 | Actual |
| 35135 | 3467.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 39347 | 17000.00 | 2025-05-24 | 99 | 6 | 13 | Actual |
| 5842 | 1000.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 36179 | 637.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 16842 | 416.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 34824 | 64.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 19292 | 7.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 2383 | 12181.00 | 2022-08-24 | 34 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 29678 | 237.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 28296 | 459.00 | 2024-08-23 | 90 | 1 | 6 | Actual |
| 9001 | 300.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 30090 | 49.70 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 27387 | 24740.00 | 2024-07-23 | 8 | 7 | 7 | Actual |
| 35176 | 22.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 30552 | 689921.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 28449 | 92726.00 | 2024-08-23 | 15 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 14294 | 87.99 | 2023-06-23 | 89 | 3 | 11 | Actual |
| 14067 | 758886.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 30385 | 393.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 11747 | 21.00 | 2023-04-23 | 69 | 2 | 6 | Actual |
| 17069 | 488.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 27947 | 78346.57 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 5885 | 1769.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 4037 | 55.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 39039 | 115.65 | 2025-05-24 | 84 | 4 | 11 | Actual |
| 1519 | 16097.00 | 2022-07-24 | 63 | 6 | 5 | Actual |
| 14415 | 144.38 | 2023-06-23 | 92 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 14094 | -22881.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-04-23 | 8 | 7 | 5 | Actual |
| 31286 | 2597.79 | 2024-10-23 | 61 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 11074 | 442.00 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-07-24 | 73 | 4 | 6 | Budget |
| 5490 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 37348 | 952.00 | 2025-04-23 | 97 | 6 | 5 | Actual |
| 35581 | 296.51 | 2025-02-21 | 74 | 4 | 11 | Actual |
| 30687 | 16712.00 | 2024-10-23 | 52 | 6 | 6 | Actual |
| 21207 | 567.76 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 34996 | 346.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 34802 | 9990.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 18331 | 106.08 | 2023-10-24 | 81 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 34142 | 333.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 8941 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 13643 | 55316.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 5286 | 247704.00 | 2022-10-24 | 46 | 7 | 6 | Actual |
| 11865 | 100.00 | 2023-04-23 | 84 | 4 | 6 | Budget |
| 12066 | 110.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 4134 | 185.00 | 2022-09-23 | 97 | 6 | 6 | Actual |
| 21379 | 815.67 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 35020 | 5158.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 10558 | 131839.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 672 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 3795 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 25134 | 382.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 21854 | 105578.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 36645 | 216.72 | 2025-03-24 | 68 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 24960 | 15.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 37260 | 25230.00 | 2025-04-23 | 7 | 7 | 4 | Actual |
| 1969 | -192.00 | 2022-07-24 | 91 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-05-24 | 71 | 5 | 6 | Budget |
| 28322 | 75.00 | 2024-08-23 | 89 | 2 | 6 | Actual |
| 15216 | 30662.26 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 9619 | 215.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 9901 | 17902.00 | 2023-02-21 | 33 | 7 | 7 | Actual |
| 38645 | 116.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 31109 | 821935.22 | 2024-10-23 | 101 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 39226 | 378.43 | 2025-05-24 | 92 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 20356 | 9.27 | 2023-12-24 | 69 | 3 | 11 | Actual |
| 26134 | 1422.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 2158 | 213.21 | 2022-07-24 | 94 | 2 | 8 | Actual |
| 29095 | 565829.34 | 2024-08-23 | 6 | 7 | 13 | Actual |
| 22593 | 450.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 1024 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 4922 | 218.00 | 2022-10-24 | 90 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 23369 | 103.95 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 6777 | 137.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 37357 | 101124.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 13167 | 784.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 22764 | 153.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 15965 | 86479.00 | 2023-08-24 | 15 | 7 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 208 | 240.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 15920 | -139.00 | 2023-08-24 | 91 | 5 | 6 | Actual |
| 38871 | 298.06 | 2025-05-24 | 92 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 27874 | 101.25 | 2024-07-23 | 90 | 1 | 13 | Actual |
| 36111 | 13032.00 | 2025-03-24 | 8 | 7 | 4 | Actual |
| 14011 | 486.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 12071 | 25282.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 9409 | -202.00 | 2023-02-21 | 91 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 24590 | 5.00 | 2024-04-22 | 96 | 6 | 12 | Actual |
| 36069 | 462.00 | 2025-03-24 | 94 | 1 | 4 | Actual |
| 7786 | 323.81 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 35063 | 5248.00 | 2025-02-21 | 23 | 7 | 5 | Actual |
| 18712 | 38.00 | 2023-11-23 | 69 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 17868 | 315.00 | 2023-10-24 | 81 | 1 | 6 | Actual |
| 1435 | 10866.00 | 2022-07-24 | 20 | 7 | 4 | Actual |
| 25275 | 216217.23 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-23 | 18 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 7932 | 84.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 38521 | 162263.00 | 2025-05-24 | 35 | 7 | 5 | Actual |
| 35759 | 431.62 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 4282 | 59620.00 | 2022-09-23 | 14 | 7 | 7 | Actual |
| 14691 | 15756.00 | 2023-07-24 | 7 | 7 | 4 | Actual |
| 18152 | 413.21 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 21399 | 149.70 | 2024-01-24 | 90 | 3 | 11 | Actual |
| 29513 | 203.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 12644 | 102893.00 | 2023-05-24 | 4 | 7 | 4 | Actual |
| 23938 | 25.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 29865 | 21587.33 | 2024-09-22 | 12 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 31307 | 197.75 | 2024-10-23 | 90 | 2 | 13 | Actual |
| 12642 | 104600.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 6901 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 18561 | 644.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 5224 | 350.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 26794 | 3801.32 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 39010 | 20.97 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 28906 | 102.89 | 2024-08-23 | 89 | 1 | 12 | Actual |
| 21194 | 141917.00 | 2024-01-24 | 35 | 7 | 7 | Actual |
| 30836 | 209382.00 | 2024-10-23 | 35 | 7 | 7 | Actual |
| 1688 | 30.00 | 2022-07-24 | 94 | 2 | 6 | Actual |
| 27364 | 346.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 23524 | 78.42 | 2024-03-23 | 89 | 1 | 12 | Actual |
| 17758 | 497885.00 | 2023-10-24 | 46 | 7 | 4 | Actual |
| 38272 | 983.00 | 2025-05-24 | 80 | 6 | 3 | Actual |
| 39001 | 27.36 | 2025-05-24 | 69 | 3 | 11 | Actual |
| 13222 | 750.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 26576 | 1881.65 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 29094 | 691186.06 | 2024-08-23 | 4 | 7 | 13 | Actual |
| 24760 | 189.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 26608 | -64346.36 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 6962 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 24526 | 39.06 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 8144 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 33152 | 12939.20 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 4428 | 857.16 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 2404 | 30.00 | 2022-08-24 | 68 | 7 | 3 | Budget |
| 200 | 352.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 6240 | 80.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 11703 | 270.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 26457 | 96.51 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 37924 | 62517.88 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 33240 | 16820.22 | 2024-12-23 | 12 | 2 | 11 | Actual |
| 19938 | 791201.00 | 2023-12-24 | 10 | 3 | 6 | Actual |
| 512 | 177.00 | 2022-06-23 | 89 | 1 | 6 | Actual |
| 16238 | 182.68 | 2023-08-24 | 74 | 2 | 11 | Actual |
| 34721 | 190.73 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 18210 | 82.90 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-06-23 | 56 | 6 | 4 | Actual |
| 5043 | 50.00 | 2022-10-24 | 84 | 2 | 6 | Budget |
| 1122 | 29377.39 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 35317 | 68.00 | 2025-02-21 | 69 | 6 | 7 | Actual |
| 29329 | 47100.00 | 2024-09-22 | 38 | 7 | 4 | Actual |
| 22803 | 2825.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 13970 | 216317.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-24 | 35 | 7 | 12 | Actual |
| 13306 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 7497 | 169.00 | 2022-12-24 | 90 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 32218 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 4630 | 8100.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
| 11352 | 33676.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 20283 | 29722.85 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 2424 | 30.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 8555 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 36935 | 53347.50 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 26559 | 27.36 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
| 24280 | 26444.00 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2022-08-24 | 35 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
| 39195 | 3480.61 | 2025-05-24 | 52 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 13800 | 124235.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
| 20950 | 11.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 16091 | 723.82 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 11802 | 170.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 32772 | 13.00 | 2024-12-23 | 96 | 6 | 5 | Actual |
| 484 | 100.00 | 2022-06-23 | 68 | 1 | 6 | Budget |
| 23997 | 67.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 8859 | 31.38 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 37269 | 17118.00 | 2025-04-23 | 22 | 7 | 4 | Actual |
| 15631 | 40174.00 | 2023-08-24 | 12 | 2 | 4 | Actual |
| 32604 | 520.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 25122 | -49545.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 7134 | 273.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2024-09-22 | 23 | 7 | 12 | Actual |
| 14640 | 577.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-11-23 | 65 | 1 | 12 | Actual |
| 15778 | 40900.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 26829 | 275.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 37809 | 143.31 | 2025-04-23 | 89 | 1 | 11 | Actual |
| 15787 | 998937.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 13627 | 798.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
Generated 2025-07-23 05:17:19.534 UTC