[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38609 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 3490 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 28315 | 158.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 39382 | 14578.00 | 2025-06-21 | 93 | 7 | 4 | Actual |
| 1092 | 160.18 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 32894 | 180.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 1937 | 252.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 37094 | 515.00 | 2025-04-22 | 89 | 1 | 3 | Actual |
| 30832 | 60677.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 27224 | 240.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 36161 | 344.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 15700 | 533.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 34606 | 66.72 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 35333 | 382.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 19624 | 486.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 18085 | 47727.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 12855 | 211.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 18205 | 546.55 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 34724 | 646.88 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 6011 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 9551 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 23367 | 83.74 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 24145 | 188.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 25532 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 19617 | 770.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 34494 | 461.41 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 21215 | 446.54 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 17381 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 20461 | 163.53 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 191 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 4727 | 4100.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 23719 | 55.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 6570 | 400.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 29993 | 5096.60 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 31594 | 122.00 | 2024-11-21 | 69 | 1 | 5 | Actual |
| 14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 17609 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 3848 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
| 8622 | 11521.00 | 2023-01-23 | 94 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
| 21341 | 49.70 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 14119 | -359.52 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 33907 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 3340 | 374517.15 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 19932 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 36220 | 31180.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 10557 | 17537.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 13522 | 121025.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 16369 | 4.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
| 31466 | 18458.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 33834 | 804717.00 | 2025-01-22 | 46 | 7 | 4 | Actual |
| 37818 | 423.11 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 30866 | 811.70 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 19643 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 35899 | 12297.97 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 33012 | 833.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 15968 | 11735.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 14508 | 5515.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 19517 | 89.06 | 2023-11-22 | 92 | 2 | 12 | Actual |
| 32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 28511 | 231.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 28318 | 34.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 412 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 19647 | 19314.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 29540 | 70.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 22092 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-05-23 | 60 | 6 | 11 | Actual |
| 32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 13720 | 224.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 15787 | 998937.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 5223 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 4352 | 137041.51 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 30836 | 209382.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 28238 | 366.00 | 2024-08-22 | 90 | 6 | 5 | Actual |
| 401 | 189.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 13670 | -247.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 34202 | 32615.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 16415 | 42.25 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 32140 | -109.88 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 19610 | 9802.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 23436 | 49.70 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 32718 | 87.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 27651 | 289.06 | 2024-07-22 | 74 | 5 | 11 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 25321 | 4787.53 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
| 9105 | 11652.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 20413 | 202.89 | 2023-12-23 | 74 | 5 | 11 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 27978 | 536.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 36099 | 235.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 38298 | 112933.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 14638 | 226.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 6947 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
| 39316 | 206994.58 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 13803 | 2204.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 32918 | 16.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 17432 | 5479.58 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 8507 | 70.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 20833 | 322.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 7442 | 3.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 21888 | 433796.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 14572 | 23519.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 38637 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 38658 | 261.00 | 2025-05-23 | 90 | 5 | 6 | Actual |
| 18185 | 385.94 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 24615 | 47863.35 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 13787 | 148680.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 37310 | 576.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 20730 | 55506.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 4343 | 175.33 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 18442 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 20213 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 12829 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
Generated 2025-07-22 19:51:05.598 UTC