[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38229 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17092 | 39785.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
| 8414 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 27825 | 339510.28 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 32947 | 273.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 21147 | 640.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 28821 | 2598.68 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 18575 | -457.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 4537 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 25617 | 77.36 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 14738 | 218.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 16975 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 10938 | 3400.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 18251 | 27809.18 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 31761 | 15461.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 24457 | 133.74 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 29412 | 5248.00 | 2024-09-21 | 23 | 7 | 5 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 2709 | 19062.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 898 | 119.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 942 | 15543.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 26307 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 21425 | 92.25 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 32181 | 212.47 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 38784 | -266.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 11677 | 101468.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 19386 | 53.95 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 5646 | 32.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 31189 | -43.92 | 2024-10-22 | 91 | 2 | 12 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 1268 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 17528 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 16906 | 197.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 32741 | 1.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 26154 | 249.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 15189 | 2256.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 5846 | -290.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 9119 | -96442.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 15371 | 34846.09 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 2313 | 1098.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 8775 | 151903.00 | 2023-01-23 | 15 | 7 | 7 | Actual |
| 38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 19913 | 1000.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 14654 | 40959.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 27098 | 94991.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 28325 | 153.00 | 2024-08-22 | 92 | 2 | 6 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 31136 | 670702.27 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-11-22 | 43 | 7 | 11 | Actual |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 39374 | 1094856.04 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 14866 | 2806.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 11466 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 32429 | 195.99 | 2024-11-21 | 89 | 2 | 13 | Actual |
| 39335 | 594.25 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 1608 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 28511 | 231.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 1496 | 324.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 30013 | 2661.45 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 22356 | 136.93 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 35379 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 25591 | 131.61 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 35686 | -77758.18 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 5295 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 26042 | 121.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
| 12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 10876 | 16153.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 7051 | 21305.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 35558 | 414.60 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 37031 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 7601 | 524.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 20802 | 14268.00 | 2024-01-23 | 18 | 7 | 4 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 19037 | 4378.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 801 | 14629.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 10337 | 46622.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 34937 | 591.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 2370 | 39246.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 16813 | 55640.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
| 2677 | -214.00 | 2022-08-23 | 91 | 6 | 5 | Actual |
| 22560 | 632.69 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 25540 | 28.42 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 2261 | 410.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 26514 | 202.89 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 14230 | 262.47 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 21119 | 414.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 31170 | 174.17 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 33676 | 168.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 24767 | 312.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 9970 | 213.21 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 9819 | 177291.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 21997 | 19289.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 37874 | 199.70 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 7274 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 38747 | 346.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 9813 | 187.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 23086 | 30934.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 16187 | 204627.62 | 2023-08-23 | 29 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 11441 | 208.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 34488 | 293.32 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 31385 | 875.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 39069 | 17.78 | 2025-05-23 | 89 | 5 | 11 | Actual |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 18809 | 344.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 1559 | -137.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 18696 | 599.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 9378 | 44.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 1705 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 37015 | 3643.43 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 17509 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 19917 | 46.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 22763 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 26974 | 30445.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 25585 | 49.70 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 7885 | 520.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 31725 | 35.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 37687 | 363.21 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 5423 | 20904.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 31314 | 15710.32 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 23146 | 226.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 27506 | 44262.51 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 9111 | 33676.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 7899 | 91.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 34906 | 474.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 7006 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 35363 | 39513.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 9841 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 20637 | 123747.00 | 2024-01-23 | 12 | 2 | 3 | Actual |
Generated 2025-07-22 17:05:05.946 UTC