[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17709 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1261 | 99993.00 | 2022-06-24 | 37 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 26731 | 2934.64 | 2024-05-23 | 62 | 2 | 13 | Actual |
| 28864 | 5255.11 | 2024-07-24 | 18 | 7 | 11 | Actual |
| 12765 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 35522 | 107.14 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-24 | 61 | 1 | 8 | Actual |
| 5273 | 17597.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 6411 | 16000.00 | 2022-10-24 | 100 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2024-08-23 | 38 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 13907 | 281.00 | 2023-05-24 | 92 | 4 | 6 | Actual |
| 28800 | 7.14 | 2024-07-24 | 69 | 5 | 11 | Actual |
| 9868 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 19807 | 488.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 17539 | 796.52 | 2023-08-24 | 34 | 7 | 12 | Actual |
| 15805 | 279.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-06-23 | 22 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-24 | 52 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 30337 | 58329.00 | 2024-09-23 | 40 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 2605 | 550.00 | 2022-07-25 | 81 | 1 | 5 | Budget |
| 1421 | 6.00 | 2022-06-24 | 96 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 7271 | 131.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 20040 | 221.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2024-12-24 | 13 | 7 | 7 | Actual |
| 20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 30246 | -61914.02 | 2024-08-23 | 46 | 7 | 13 | Actual |
| 16029 | 104.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 25959 | 12.00 | 2024-05-23 | 96 | 6 | 5 | Actual |
| 8127 | 280.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 20728 | 2.00 | 2023-12-25 | 96 | 7 | 3 | Actual |
| 33679 | 218.00 | 2024-12-24 | 89 | 6 | 3 | Actual |
| 16492 | 1825.26 | 2023-07-25 | 13 | 7 | 12 | Actual |
| 23775 | 63000.00 | 2024-03-23 | 99 | 6 | 4 | Actual |
| 6863 | 11887.00 | 2022-11-24 | 22 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 16827 | 157.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
| 33816 | 62956.00 | 2024-12-24 | 19 | 7 | 4 | Actual |
| 29879 | 60.33 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 20208 | 310.18 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-23 | 53 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 26990 | 240.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 8791 | 21715.00 | 2022-12-25 | 38 | 7 | 7 | Actual |
| 14058 | 321.00 | 2023-05-24 | 90 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 19545 | 85.87 | 2023-10-24 | 89 | 6 | 12 | Actual |
| 31443 | 67221.00 | 2024-10-23 | 13 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 22059 | 302.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 27582 | 103.95 | 2024-06-23 | 90 | 2 | 11 | Actual |
| 3940 | 222.00 | 2022-08-24 | 66 | 3 | 6 | Actual |
| 5003 | 319.00 | 2022-09-24 | 92 | 1 | 6 | Actual |
| 8387 | 60.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 6608 | 388.97 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-10-24 | 96 | 6 | 8 | Actual |
| 27703 | 27000.00 | 2024-06-23 | 99 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 28158 | 89319.00 | 2024-07-24 | 14 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 35859 | 295.99 | 2025-01-22 | 92 | 2 | 13 | Actual |
| 32504 | 473.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-24 | 61 | 4 | 6 | Budget |
| 18434 | 439350.43 | 2023-09-24 | 4 | 7 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 20057 | 7064.00 | 2023-11-24 | 8 | 7 | 6 | Actual |
| 25749 | 12453.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
| 37652 | 6123.00 | 2025-03-24 | 23 | 7 | 7 | Actual |
| 36427 | 6483.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
| 466 | 350000.00 | 2022-05-24 | 42 | 7 | 5 | Actual |
| 17169 | 3698.12 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 10444 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 24914 | 157602.00 | 2024-04-23 | 29 | 7 | 5 | Actual |
| 13090 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 29210 | 93887.00 | 2024-08-23 | 39 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 37631 | 265.00 | 2025-03-24 | 89 | 6 | 7 | Actual |
| 10299 | 52.00 | 2023-02-22 | 69 | 1 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 36604 | -220.13 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 18732 | 9.00 | 2023-10-24 | 96 | 6 | 4 | Actual |
| 25271 | 5.00 | 2024-04-23 | 96 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 32784 | 47217.00 | 2024-11-23 | 19 | 7 | 5 | Actual |
| 30280 | 20321.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-24 | 52 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 21748 | 56.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 18456 | 9047.74 | 2023-09-24 | 38 | 7 | 11 | Actual |
| 2608 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 18680 | 59.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 12716 | 378.00 | 2023-04-24 | 92 | 1 | 5 | Actual |
| 11209 | 57874.89 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 35609 | 43.31 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 21415 | 112.46 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 34813 | 315.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 36405 | 17287.00 | 2025-02-22 | 18 | 7 | 6 | Actual |
| 4693 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 9566 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 17258 | 5.00 | 2023-08-24 | 96 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 26630 | 58.21 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 3671 | 303211.00 | 2022-08-24 | 6 | 7 | 4 | Actual |
| 37664 | 36027.00 | 2025-03-24 | 40 | 7 | 7 | Actual |
| 34912 | 361.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 38382 | 352.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 26160 | 47500.00 | 2024-05-23 | 99 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2023-12-25 | 40 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 38068 | 205.02 | 2025-03-24 | 84 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 23866 | 9.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
| 1102 | 361777.52 | 2022-05-24 | 6 | 7 | 8 | Actual |
| 1729 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 27250 | 109.00 | 2024-06-23 | 89 | 5 | 6 | Actual |
| 9026 | -264.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2024-11-23 | 22 | 7 | 3 | Actual |
| 23433 | 25.23 | 2024-02-22 | 89 | 5 | 11 | Actual |
| 31764 | 204.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 23562 | 35000.00 | 2024-02-22 | 99 | 6 | 12 | Actual |
| 24133 | 171.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-23 | 38 | 7 | 12 | Actual |
| 20174 | 20405.00 | 2023-11-24 | 100 | 7 | 7 | Actual |
| 12998 | 149.00 | 2023-04-24 | 89 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-24 | 60 | 5 | 6 | Actual |
| 20300 | 94.38 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 31948 | 17287.00 | 2024-10-23 | 18 | 7 | 7 | Actual |
| 21455 | 37.99 | 2023-12-25 | 92 | 5 | 11 | Actual |
| 1004 | 80.00 | 2022-05-24 | 68 | 2 | 8 | Budget |
| 28909 | 209.27 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 12003 | 22461.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 28742 | 369.91 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 33895 | 29882.00 | 2024-12-24 | 94 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 15940 | 127.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 35934 | 778.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 34397 | 84.80 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 22629 | 65.00 | 2024-02-22 | 69 | 6 | 3 | Actual |
| 32497 | 6462.78 | 2024-10-23 | 100 | 7 | 13 | Actual |
| 37245 | 317.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 35651 | 524.17 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 20957 | 85.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 25501 | 179.49 | 2024-04-23 | 90 | 6 | 11 | Actual |
| 26910 | 64096.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-06-24 | 74 | 1 | 6 | Budget |
| 20652 | 93.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 21311 | 29097.08 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 12291 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 36195 | 387.00 | 2025-02-22 | 92 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 16908 | 91.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 16382 | 3680.61 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 37551 | 8058.00 | 2025-03-24 | 8 | 7 | 6 | Actual |
| 5260 | 844715.00 | 2022-09-24 | 4 | 7 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-25 | 100 | 7 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 2334 | 836.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 5017 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 38715 | 39629.00 | 2025-04-24 | 32 | 7 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 18839 | 46791.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 26867 | 299.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 10650 | 62.00 | 2023-02-22 | 89 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 3219 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
| 30229 | 4375.02 | 2024-08-23 | 20 | 7 | 13 | Actual |
| 16961 | 2004.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 20833 | 322.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 1422 | 268.00 | 2022-06-24 | 97 | 6 | 4 | Actual |
| 24819 | 25626.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 30708 | 418.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 38637 | 1387.00 | 2025-04-24 | 61 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-24 | 63 | 6 | 11 | Actual |
| 28500 | 30239.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 14184 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 38435 | 30094.00 | 2025-04-24 | 100 | 7 | 4 | Actual |
| 24084 | 24969.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
| 26745 | 66.17 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 16238 | 182.68 | 2023-07-25 | 74 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 29615 | 33230.00 | 2024-08-23 | 33 | 7 | 6 | Actual |
| 22432 | 43.31 | 2024-01-22 | 94 | 4 | 11 | Actual |
| 14504 | -6453.44 | 2023-05-24 | 46 | 7 | 12 | Actual |
| 26724 | 95.99 | 2024-05-23 | 90 | 1 | 13 | Actual |
| 5285 | 3479464.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-24 | 20 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-04-24 | 62 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-25 | 20 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2024-09-23 | 38 | 7 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 12654 | 55018.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 9668 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 33145 | 343.51 | 2024-11-23 | 92 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-05-24 | 62 | 6 | 6 | Budget |
| 3345 | 87275.43 | 2022-07-25 | 13 | 7 | 8 | Actual |
| 36112 | 99700.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
| 5748 | 126961.00 | 2022-10-24 | 35 | 7 | 3 | Actual |
| 34522 | 10390.31 | 2024-12-24 | 24 | 7 | 11 | Actual |
| 9680 | 112.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
| 24382 | 91.19 | 2024-03-23 | 90 | 3 | 11 | Actual |
| 28554 | 33230.00 | 2024-07-24 | 33 | 7 | 7 | Actual |
| 6834 | 103.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 33186 | 1285259.88 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 25875 | 19756.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 5140 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 16682 | 1684.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 29804 | 463.21 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 766 | 3350.00 | 2022-05-24 | 94 | 6 | 6 | Actual |
| 1427 | 293147.00 | 2022-06-24 | 6 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 20549 | 762.48 | 2023-11-24 | 53 | 6 | 12 | Actual |
| 15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
| 37215 | 637.00 | 2025-03-24 | 90 | 1 | 4 | Actual |
| 12315 | 838106.09 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 307 | 10976.00 | 2022-05-24 | 18 | 7 | 4 | Actual |
| 36394 | 11.00 | 2025-02-22 | 96 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-08-24 | 74 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 26935 | 228.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 30685 | 257.00 | 2024-09-23 | 92 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 21153 | 416.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 36374 | 64.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 15993 | 204.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 22288 | 141.99 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-05-23 | 91 | 6 | 12 | Actual |
| 15015 | 156.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 32869 | 147.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 26962 | -371.00 | 2024-06-23 | 91 | 1 | 4 | Actual |
| 34512 | 9103.06 | 2024-12-24 | 8 | 7 | 11 | Actual |
| 26623 | 17.78 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 10788 | 60.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 34116 | 157429.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 688 | 71.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 39310 | -247.87 | 2025-04-24 | 91 | 2 | 13 | Actual |
| 28404 | -186.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
| 28445 | 14675.00 | 2024-07-24 | 7 | 7 | 6 | Actual |
| 8558 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 16891 | 497.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-10-24 | 76 | 6 | 11 | Actual |
| 30097 | -180.09 | 2024-08-23 | 91 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 17598 | 686.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 24779 | 322.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
| 35943 | 252.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 7198 | 31140.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 4188 | 412.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-24 | 57 | 6 | 13 | Actual |
| 750 | 302.00 | 2022-05-24 | 81 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 16315 | 15.65 | 2023-07-25 | 68 | 5 | 11 | Actual |
| 33590 | 413.54 | 2024-11-23 | 92 | 6 | 13 | Actual |
| 17342 | 380.55 | 2023-08-24 | 61 | 5 | 11 | Actual |
| 18803 | 285.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 20278 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 33379 | 29269.39 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 9654 | 63.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 31918 | 124.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 2756 | -179.00 | 2022-07-25 | 91 | 1 | 6 | Actual |
| 26652 | 50.76 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 26722 | 317.05 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 36139 | 1067.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 17930 | 399.00 | 2023-09-24 | 90 | 3 | 6 | Actual |
| 20007 | 119.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 36933 | 44178.18 | 2025-02-22 | 13 | 7 | 12 | Actual |
| 4635 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 8923 | 251.09 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-07-25 | 96 | 1 | 7 | Actual |
| 17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
| 9674 | 34.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 32152 | 27.36 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
| 7601 | 524.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 19919 | 10.00 | 2023-11-24 | 69 | 2 | 6 | Actual |
| 24798 | 199.00 | 2024-04-23 | 90 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-25 | 80 | 1 | 3 | Actual |
| 12330 | 151628.15 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 13109 | 268.00 | 2023-04-24 | 92 | 6 | 6 | Actual |
| 35476 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 35153 | 105.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 16073 | 132085.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 5511 | 135.93 | 2022-09-24 | 84 | 2 | 8 | Actual |
| 22363 | 225.23 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 611 | -207.00 | 2022-05-24 | 91 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 30408 | 325.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 28786 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-05-24 | 62 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 6366 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-24 | 61 | 1 | 4 | Budget |
| 6845 | 371.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 15800 | 139.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 19739 | 120.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 7260 | 226.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 3224 | 263.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 28188 | 76.00 | 2024-07-24 | 69 | 1 | 5 | Actual |
| 4799 | 10866.00 | 2022-09-24 | 20 | 7 | 4 | Actual |
| 27408 | 39629.00 | 2024-06-23 | 40 | 7 | 7 | Actual |
| 32739 | 3884.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 1738 | 9.00 | 2022-06-24 | 96 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-10-24 | 80 | 7 | 3 | Budget |
| 2570 | 25627.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 19619 | 352.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 20213 | 602.61 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 21290 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 14696 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 14121 | 478.36 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 24691 | 89278.00 | 2024-04-23 | 13 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 8392 | 111.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 23888 | 20779.00 | 2024-03-23 | 33 | 7 | 5 | Actual |
| 33883 | 308.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-02-22 | 91 | 6 | 5 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 39392 | 690.10 | 2025-05-23 | 85 | 7 | 8 | Actual |
| 9112 | 26373.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 6040 | 142.00 | 2022-10-24 | 84 | 6 | 5 | Actual |
| 6618 | 252.60 | 2022-10-24 | 73 | 2 | 8 | Actual |
| 30239 | 35087.87 | 2024-08-23 | 34 | 7 | 13 | Actual |
| 10416 | 61116.00 | 2023-02-22 | 35 | 7 | 4 | Actual |
| 10506 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 34603 | 205.02 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 26784 | 211.78 | 2024-05-23 | 90 | 6 | 13 | Actual |
| 9464 | 161.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-04-23 | 23 | 7 | 12 | Actual |
| 10863 | 392642.00 | 2023-02-22 | 6 | 7 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 35534 | 79.48 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 32708 | 232402.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 38158 | -139.10 | 2025-03-24 | 91 | 2 | 13 | Actual |
| 3801 | 10074.00 | 2022-08-24 | 94 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 34433 | 267.79 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 16630 | 133.00 | 2023-08-24 | 90 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 19498 | 7.14 | 2023-10-24 | 67 | 2 | 12 | Actual |
| 15779 | 24284.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
| 15802 | 359.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 10995 | 9107.00 | 2023-02-22 | 94 | 6 | 7 | Actual |
| 3470 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 27820 | 8.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 38139 | 531.09 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 32831 | 6730.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 10732 | 480.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 20954 | 111.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 21830 | 198.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 4262 | 147.00 | 2022-08-24 | 84 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 7229 | 547.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 16754 | 309.00 | 2023-08-24 | 94 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 39008 | 339.06 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-24 | 99 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
| 37866 | -156.68 | 2025-03-24 | 91 | 3 | 11 | Actual |
| 27430 | 357.15 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 31657 | 73674.00 | 2024-10-23 | 14 | 7 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 37660 | 200717.00 | 2025-03-24 | 35 | 7 | 7 | Actual |
| 29177 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 16679 | 562.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 6706 | 264.72 | 2022-10-24 | 92 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 17621 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2022-10-24 | 21 | 7 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 29621 | 38428.00 | 2024-08-23 | 40 | 7 | 6 | Actual |
| 36338 | 960.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 21863 | 102.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 19231 | -154.98 | 2023-10-24 | 91 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 35643 | 485.87 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 29915 | 183.74 | 2024-08-23 | 90 | 3 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-24 | 60 | 1 | 4 | Budget |
| 7484 | 246.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
Generated 2025-06-23 15:27:57.072 UTC