[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14451 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32219 | 39.06 | 2024-10-22 | 89 | 5 | 11 | Actual |
| 11815 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 28068 | 21.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 13973 | 15160.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 21937 | 148.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 19357 | 66.72 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 15937 | 26.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 1229 | 360.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 34212 | 72712.00 | 2024-12-23 | 39 | 7 | 7 | Actual |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 18286 | 55.02 | 2023-09-23 | 94 | 1 | 11 | Actual |
| 2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
| 37088 | 1180.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 10390 | 4388.00 | 2023-02-21 | 94 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2023-07-24 | 99 | 6 | 4 | Actual |
| 4593 | 186.00 | 2022-09-23 | 90 | 6 | 3 | Actual |
| 28615 | -230.73 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 14889 | 457.00 | 2023-06-23 | 92 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-04-23 | 73 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 32097 | 69.91 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 21876 | 105.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 28961 | 727.37 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 34442 | 209.27 | 2024-12-23 | 92 | 4 | 11 | Actual |
| 34373 | 60.33 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 112 | 76978.00 | 2022-05-23 | 4 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-05-23 | 90 | 2 | 12 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 32126 | 116.72 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 19652 | 17836.00 | 2023-11-23 | 18 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 34524 | 80298.00 | 2024-12-23 | 29 | 7 | 11 | Actual |
| 6459 | 210360.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 21811 | 196260.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 1665 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 12904 | -66.00 | 2023-04-23 | 91 | 2 | 6 | Actual |
| 35403 | 223.81 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-23 | 29 | 7 | 12 | Actual |
| 19849 | 235.00 | 2023-11-23 | 90 | 6 | 5 | Actual |
| 20969 | 985000.00 | 2023-12-24 | 11 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
| 34044 | 132.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2024-05-22 | 23 | 7 | 13 | Actual |
| 13249 | -190.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 35595 | 183.74 | 2025-01-21 | 92 | 4 | 11 | Actual |
| 26089 | 160.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 22472 | 5338.09 | 2024-01-21 | 7 | 7 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 11691 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 11382 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 11736 | 1502.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 24289 | 4834.50 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-24 | 63 | 6 | 5 | Budget |
| 25133 | 499.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 24709 | 41644.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 11617 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 12773 | 550.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 1232 | -221.00 | 2022-06-23 | 91 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 17412 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-23 | 54 | 6 | 11 | Actual |
| 32593 | 185.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 13187 | -178.00 | 2023-04-23 | 91 | 1 | 7 | Actual |
| 28192 | 585.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 27963 | 11501.47 | 2024-06-22 | 38 | 7 | 13 | Actual |
| 8188 | 3296.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 17666 | 2.00 | 2023-09-23 | 96 | 7 | 3 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 19385 | 170.98 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 31269 | 167.92 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 26080 | 69.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 10969 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 10562 | 23800.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 34761 | 57298.81 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 28954 | 67.78 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-23 | 56 | 6 | 8 | Actual |
| 15799 | 158.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 32268 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 26593 | 1843.35 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 25101 | 35524.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2022-06-23 | 6 | 7 | 6 | Actual |
| 32759 | 311.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 26757 | 68577.97 | 2024-05-22 | 54 | 6 | 13 | Actual |
| 18498 | 48.63 | 2023-09-23 | 66 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 14793 | 9180.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 32272 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 17163 | -126.19 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 36281 | 4.00 | 2025-02-21 | 96 | 2 | 6 | Actual |
| 29533 | 396.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 38193 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 8225 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 28533 | 2228.00 | 2024-07-23 | 97 | 6 | 7 | Actual |
| 22998 | 247.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 34885 | 405.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 26992 | 192.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 4748 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 37073 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 29417 | 34654.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 18440 | 54470.92 | 2023-09-23 | 15 | 7 | 11 | Actual |
| 14624 | 28301.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
| 1707 | 59.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 20452 | 135.87 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 12987 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 34007 | 639.00 | 2024-12-23 | 92 | 3 | 6 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 4831 | 200.00 | 2022-09-23 | 68 | 1 | 5 | Budget |
| 38834 | 1319.29 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 16523 | 86.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 24085 | 25895.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 3528 | 121.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 28574 | 482.91 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 8153 | 7.00 | 2022-12-24 | 96 | 6 | 4 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 1230 | 179.00 | 2022-06-23 | 89 | 6 | 3 | Actual |
| 29415 | 212040.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 35386 | 466.24 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 6177 | 4.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 9157 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 36622 | 16051.38 | 2025-02-21 | 22 | 7 | 8 | Actual |
| 33343 | 549.71 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 6750 | 380.00 | 2022-11-23 | 66 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 9154 | 24.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 13048 | 210.00 | 2023-04-23 | 92 | 5 | 6 | Actual |
| 6843 | 278.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 28279 | 214.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 16137 | 7286.07 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 12981 | 380.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 22747 | 135.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 25617 | 77.36 | 2024-04-22 | 89 | 6 | 12 | Actual |
| 17481 | 43.31 | 2023-08-23 | 89 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 16361 | 36.93 | 2023-07-24 | 84 | 6 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-22 | 43 | 7 | 13 | Actual |
| 26709 | 20.55 | 2024-05-22 | 69 | 1 | 13 | Actual |
| 1288 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 856 | 2300.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 10782 | 186.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 2950 | 4.00 | 2022-07-24 | 96 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 19316 | 37.99 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 30792 | 59.00 | 2024-09-22 | 69 | 6 | 7 | Actual |
| 22942 | 67.00 | 2024-02-21 | 90 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 9276 | 104.00 | 2023-01-21 | 97 | 6 | 4 | Actual |
| 7642 | 64000.00 | 2022-11-23 | 99 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-09-23 | 67 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 20072 | 22060.00 | 2023-11-23 | 33 | 7 | 6 | Actual |
| 15357 | 131.61 | 2023-06-23 | 89 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 14285 | 203.95 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 22954 | 146.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 1970 | 320.00 | 2022-06-23 | 92 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 29324 | 43918.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 36739 | 75.23 | 2025-02-21 | 84 | 4 | 11 | Actual |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 32932 | 109.00 | 2024-11-22 | 89 | 5 | 6 | Actual |
| 37481 | 234.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 7221 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 25437 | 29.48 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 33436 | 20.97 | 2024-11-22 | 89 | 2 | 12 | Actual |
| 12693 | 427.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 19813 | 176.00 | 2023-11-23 | 89 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 34109 | 30106.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 38805 | 27704.00 | 2025-04-23 | 28 | 7 | 7 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 9561 | 122.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 27629 | 281.62 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 9441 | 20015.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
| 25870 | 14888.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 8524 | 241.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-04-22 | 65 | 2 | 12 | Actual |
| 23238 | 56135.46 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 4114 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 37504 | 62.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 30660 | 9.00 | 2024-09-22 | 96 | 4 | 6 | Actual |
| 16177 | 172840.67 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 7656 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 22542 | 36.93 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 29769 | -209.52 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 21186 | 4422.00 | 2023-12-24 | 23 | 7 | 7 | Actual |
| 20952 | 134.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 38481 | 281.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 14310 | 203.95 | 2023-05-23 | 74 | 4 | 11 | Actual |
| 6153 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 203 | 77.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-23 | 15 | 7 | 13 | Actual |
| 26674 | 136516.07 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 25335 | 2682942.45 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 31766 | 94.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 17040 | 192.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 39346 | 893.00 | 2025-04-23 | 97 | 6 | 13 | Actual |
| 129 | 29228.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 23161 | 139037.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 33464 | 503.96 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 37601 | 356.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 37529 | 152.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 23352 | 70.97 | 2024-02-21 | 89 | 2 | 11 | Actual |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 31210 | 457.15 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 21604 | 824.18 | 2023-12-24 | 34 | 7 | 12 | Actual |
| 34104 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
| 18726 | 527.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 7868 | 429.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 24060 | -159.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2024-09-22 | 40 | 7 | 5 | Actual |
| 30271 | -596.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 37010 | 3717.11 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 20059 | 38145.00 | 2023-11-23 | 14 | 7 | 6 | Actual |
| 21977 | 125.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 13591 | 88.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 20345 | -48.18 | 2023-11-23 | 91 | 2 | 11 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 32408 | 37123.00 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 36551 | 670.79 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 20633 | -399.00 | 2023-12-24 | 91 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 30547 | 163032.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 34977 | 51023.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 31396 | 712.00 | 2024-10-22 | 90 | 1 | 3 | Actual |
| 33397 | 282.68 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 7441 | 26.00 | 2022-11-23 | 94 | 5 | 6 | Actual |
| 19899 | 421.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 21505 | 55623.07 | 2023-12-24 | 21 | 7 | 11 | Actual |
| 7436 | 176.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 32622 | 968.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 33344 | 340.13 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 18745 | 14268.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 2704 | 19933.00 | 2022-07-24 | 34 | 7 | 5 | Actual |
| 33851 | 753.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 27038 | 87.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 17734 | 12883.00 | 2023-09-23 | 7 | 7 | 4 | Actual |
| 15076 | 141769.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 22543 | 63.53 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
| 12407 | 3400.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 17413 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 10700 | 286.00 | 2023-02-21 | 90 | 3 | 6 | Actual |
| 32402 | 124.06 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 29571 | 333.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 36135 | 30408.00 | 2025-02-21 | 100 | 7 | 4 | Actual |
| 13632 | 133.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 34959 | 668728.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-04-23 | 90 | 1 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2023-04-23 | 34 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 1255 | 209682.00 | 2022-06-23 | 29 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 22885 | 83697.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 7951 | 257.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 19936 | 145.00 | 2023-11-23 | 92 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 3533 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 15867 | 363.00 | 2023-07-24 | 90 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 33371 | 1861.43 | 2024-11-22 | 23 | 7 | 11 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 35509 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 2297 | 501.00 | 2022-07-24 | 92 | 1 | 3 | Actual |
| 6011 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 17639 | 446918.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-24 | 60 | 1 | 7 | Actual |
| 33846 | 283.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 37756 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 20997 | 2472.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 22335 | 141.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 23779 | 10982.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-23 | 43 | 7 | 12 | Actual |
| 12863 | 950.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 11704 | 179.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 35452 | 210.18 | 2025-01-21 | 89 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 39283 | -125.06 | 2025-04-23 | 91 | 1 | 13 | Actual |
| 39088 | 36.93 | 2025-04-23 | 69 | 6 | 11 | Actual |
| 6704 | 198.05 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 12001 | 141438.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 38119 | 281.96 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 9843 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 21803 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 30139 | 32.83 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 306 | 31769.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 27224 | 240.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 24596 | 212.47 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 1961 | 160.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-09-22 | 60 | 1 | 13 | Actual |
| 39057 | 41.19 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 25893 | 350000.00 | 2024-05-22 | 42 | 7 | 4 | Actual |
| 3568 | 308.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 36806 | 6.00 | 2025-02-21 | 96 | 6 | 11 | Actual |
| 33316 | 77.36 | 2024-11-22 | 89 | 4 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 33691 | 8323.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 9010 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 32099 | 330.55 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 19564 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 32799 | 68767.00 | 2024-11-22 | 39 | 7 | 5 | Actual |
| 36534 | 1502.62 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 25742 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 25387 | 32.67 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 28016 | 983.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 15794 | 202.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-23 | 31 | 7 | 7 | Actual |
| 638 | 344.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-23 | 94 | 6 | 7 | Actual |
| 21920 | 234.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 20555 | 50.76 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 23565 | 5255.11 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 11730 | 78.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 19240 | 40730.63 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 19656 | 15147.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 33596 | 447379.76 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 3810 | 6860.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 13129 | 16900.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 5249 | 410.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 15298 | -65.20 | 2023-06-23 | 91 | 3 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 39297 | 731.09 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 22470 | 109920.89 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 16979 | 98.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
Generated 2025-06-22 09:02:12.474 UTC