[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36782 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 4646 | 110.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 29232 | 82.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 7730 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 30476 | 770.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
| 7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 31745 | 130.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 38921 | 114033.51 | 2025-05-23 | 21 | 7 | 8 | Actual |
| 10584 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 6223 | -221.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 25863 | 32993.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 30843 | 28253.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 16785 | 213.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 20246 | 673.82 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
| 23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 30241 | 31901.85 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 8182 | 26432.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
| 28562 | 708833.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 734 | 36.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 22784 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 26829 | 275.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 23507 | 17.78 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 15053 | 8778.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 15282 | 9.27 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 38903 | 292.00 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 12847 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 1455 | 31600.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 13798 | -140576.80 | 2023-06-22 | 43 | 7 | 5 | Actual |
| 37900 | 65.65 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 2981 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 21273 | 246.54 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 1471 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 31582 | 72662.00 | 2024-11-21 | 39 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 31521 | 193608.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 38024 | 14.59 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 30092 | 150.76 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 18130 | 46494.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 17627 | 25753.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 35344 | 18943.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 17850 | 505481.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 1676 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 38421 | 33332.00 | 2025-05-23 | 24 | 7 | 4 | Actual |
| 22672 | 37603.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 3689 | 19314.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 20668 | -235.00 | 2024-01-23 | 91 | 6 | 3 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 34581 | 12.46 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 29412 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 38119 | 281.96 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 15540 | 158.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 12396 | 28100.00 | 2023-05-23 | 54 | 6 | 3 | Budget |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 14767 | 359.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 24033 | 85897.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 25372 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 12715 | -226.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 1899 | 421804.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 4395 | 234.42 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 5256 | 497.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 34087 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 30452 | 52974.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 13984 | 24008.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 29756 | 476.85 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 12216 | 114.72 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 4272 | 7.00 | 2022-09-22 | 96 | 6 | 7 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 7840 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 16779 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
| 4707 | 709.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 19633 | 182.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 27670 | 44869.68 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 33074 | 16422.00 | 2024-12-22 | 20 | 7 | 7 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 4682 | 3200.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 34769 | 10434.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 18895 | 85.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 28034 | 742998.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-01-23 | 94 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 27345 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 18364 | 64.59 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 32530 | 5936.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 3975 | -228.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 6345 | 17.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 10827 | 120.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 39088 | 36.93 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 31247 | 12168.01 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 11692 | 458.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
| 8771 | 24040.00 | 2023-01-23 | 7 | 7 | 7 | Actual |
| 29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 25634 | 4137.01 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 26974 | 30445.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 39147 | 33.74 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 39019 | 94.38 | 2025-05-23 | 94 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 6660 | 1300.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 19830 | 305.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 12023 | 334.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 20160 | 22196.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 8177 | 25436.00 | 2023-01-23 | 34 | 7 | 4 | Actual |
| 37472 | 333.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 36659 | 747.58 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 17105 | 97615.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
| 22224 | 251.09 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 19130 | 4466.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 16935 | 50.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 22640 | 202.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 32792 | 72812.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 31182 | 12.46 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 4243 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 20674 | 367567.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 1968 | 240.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 16959 | 8655.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 27146 | 447.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 10139 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 27369 | 785.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 7051 | 21305.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 30522 | 11.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 33195 | 114156.24 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 38598 | 685.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 33905 | 45501.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 13671 | 412.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
| 37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 39247 | 75919.19 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 32994 | 83332.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 36383 | 463.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 36228 | 21865.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
Generated 2025-07-22 19:15:21.466 UTC