[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38400 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 6963 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 18665 | 40.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 4534 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 20100 | 224.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 7601 | 524.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 304 | 23826.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 3003 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 31030 | 244.38 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 5099 | -181.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 23978 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 18735 | 110481.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 4388 | 157.14 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 2712 | 14106.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 22742 | 4652.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 22864 | 379768.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 30809 | -288.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 30734 | 14978.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 25410 | 27.36 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 17737 | 47498.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 38037 | 19.91 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 784 | 3402.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 34406 | 300.76 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 35316 | 234.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 8167 | 10097.00 | 2023-01-23 | 20 | 7 | 4 | Actual |
| 2941 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 1164 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 21886 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 27886 | 62.66 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 25475 | 31413.05 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
| 38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 18007 | 249.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 28742 | 369.91 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
| 36219 | 26181.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 16285 | 96.51 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 1374 | 1965.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 22673 | 154494.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 32548 | 602.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 22340 | 220.98 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 28145 | 302.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 10833 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 30756 | 420.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 992 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 37382 | 291.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 37255 | 966.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 7604 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
| 15550 | 873346.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 24803 | 276.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 36892 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 33631 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 17384 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 22523 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 26611 | 489.07 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 12138 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 22836 | 8545.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 30177 | 164.41 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
| 22123 | 357.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 32774 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 12088 | 30.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 20638 | 18378.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 11795 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 27071 | 64.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 26687 | 8421.13 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 35423 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 28977 | 185115.91 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 848 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 33530 | -142.61 | 2024-12-22 | 91 | 1 | 13 | Actual |
| 8260 | 46.00 | 2023-01-23 | 69 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 3055 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 23642 | 538.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 16436 | 3.95 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 34962 | 105324.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 25519 | 64692.39 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 11947 | 36.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 27095 | 680941.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
| 14629 | 376.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 12776 | 162.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 16818 | 23293.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 4517 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 35452 | 210.18 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 22290 | -171.64 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 11060 | 84.42 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 4811 | 144913.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 9052 | 108.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 11465 | 3534.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 26075 | 2020.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 31826 | 25.00 | 2024-11-21 | 69 | 6 | 6 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 28360 | 146.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 38692 | -321.00 | 2025-05-23 | 91 | 6 | 6 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 27765 | 46.50 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 24559 | 77.36 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-01-23 | 100 | 7 | 5 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 6852 | 159282.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 38246 | -522.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 28509 | 600.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 24786 | 250.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 3266 | 102.60 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 3091 | 9700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 12233 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 19558 | 598.64 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 34320 | 6561.81 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 16459 | 173.10 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 17749 | 36344.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 1949 | 793.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 35620 | 30.55 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 11923 | 4516.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 15753 | 186.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 4556 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 11351 | 55708.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 17415 | 59855.07 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 27722 | 12897.81 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 19883 | 971486.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 22929 | 34.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 12452 | 292.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 24357 | 90.12 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 4745 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 3008 | 4544.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 32554 | 231.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 23862 | 286.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 15637 | 33933.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 35133 | 1062911.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
Generated 2025-07-22 20:33:51.083 UTC