[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7613 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28541 | 117073.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 26680 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 36521 | 9281.56 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 39349 | 575587.42 | 2025-05-23 | 4 | 7 | 13 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 35784 | 39413.20 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 38739 | 424.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 9162 | 42.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 13414 | 252.60 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 23390 | 70.97 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 21701 | 43366.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 30168 | 310.03 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 629 | 24.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 32690 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 24439 | 10.33 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 762 | 142.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2022-09-22 | 61 | 6 | 6 | Budget |
| 25016 | 16.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 9556 | 33.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 21030 | 20.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 19556 | 118.85 | 2023-11-22 | 8 | 7 | 12 | Actual |
| 10760 | 106.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 49 | 3059.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 37638 | 71000.00 | 2025-04-22 | 99 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 33471 | 212.47 | 2024-12-22 | 90 | 6 | 12 | Actual |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 32256 | 15265.94 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 12517 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 3402 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 26587 | 42313.25 | 2024-06-21 | 15 | 7 | 11 | Actual |
| 33218 | 315.66 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 14191 | 25603.07 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 32145 | 1640.15 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 4830 | 176.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 19133 | 168258.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 26022 | 546.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
| 4941 | 38158.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 23801 | 30067.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 1539 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 4470 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 16727 | 334357.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 27464 | 576.85 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 20248 | 892.01 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 23220 | 292.00 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 16069 | 29778.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 30575 | 284.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 21564 | 1.00 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 30619 | 123.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 33611 | 52961.89 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 22862 | 668.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 14501 | 29220.45 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 26666 | 188.00 | 2024-06-21 | 90 | 6 | 12 | Actual |
| 28060 | 227026.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 6179 | 668935.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 37146 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 3242 | 151.08 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 13050 | 5.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 1781 | 193.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 23397 | 197.57 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 3177 | 25020.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 1882 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 28515 | 443.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 15486 | 8747.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 30426 | -327.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 35768 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 17841 | 50764.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 31608 | 255.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
| 27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 2543 | 6.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 6411 | 16000.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 21373 | -68.39 | 2024-01-23 | 91 | 2 | 11 | Actual |
| 15536 | 197.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 5683 | 169.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 9910 | 14629.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 21290 | 5.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 29861 | -252.43 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 16002 | 741.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 38280 | 358.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 18044 | 103375.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 9304 | 23891.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 4031 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 28338 | 321.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 24620 | -53376.83 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 33063 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 34530 | 40995.14 | 2025-01-22 | 37 | 7 | 11 | Actual |
| 33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 28112 | -533.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 28209 | 45338.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 14999 | 198269.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 29574 | 37.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 4729 | 7.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 1667 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 7876 | 60.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 18590 | 655.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 25142 | 276.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 30223 | 11017.25 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 11871 | 171.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 14370 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
| 16072 | 172852.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
| 21894 | 101248.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 20667 | 294.00 | 2024-01-23 | 90 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 5249 | 410.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 35361 | 151876.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
| 107 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 25543 | 10.33 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 363 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 8679 | 720.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 26759 | 12401.48 | 2024-06-21 | 57 | 6 | 13 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 24734 | 180.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 1462 | 491.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 13559 | 9469.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
| 12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 27294 | 8321.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 32655 | 708.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 22886 | 76946.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 10756 | 582.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 21394 | 56.08 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 22444 | 80.55 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 7579 | 368.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 7190 | 13888.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
| 31981 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 13276 | 43590.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 1968 | 240.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 19098 | 405.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 34752 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 10553 | 40744.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
| 30347 | 24.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 11020 | 44070.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 8263 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 36306 | 484.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 9028 | 210.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 16992 | 393489.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 25576 | 18.84 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 9977 | 305.63 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 13111 | 7.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
Generated 2025-07-22 08:37:39.333 UTC