[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1611 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38385 | 114.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 22142 | 12656.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-02-21 | 22 | 7 | 12 | Actual |
| 2834 | 550.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 35627 | 33452.45 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 21689 | 6254.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 39364 | 64400.70 | 2025-04-23 | 29 | 7 | 13 | Actual |
| 25923 | 423.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 29264 | 491.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 3388 | 91.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 34501 | 289.06 | 2024-12-23 | 90 | 6 | 11 | Actual |
| 9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 31562 | 14736.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 10854 | -191.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
| 12477 | 93739.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 5743 | 192522.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 36089 | 4659.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 29978 | 263.53 | 2024-08-22 | 92 | 6 | 11 | Actual |
| 2508 | 120.00 | 2022-07-24 | 68 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 27059 | 16493.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 38418 | 89307.00 | 2025-04-23 | 21 | 7 | 4 | Actual |
| 30063 | -25.84 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 27921 | 466.17 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 23979 | 19088.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-10-22 | 62 | 5 | 11 | Actual |
| 6154 | 220.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 9501 | 200.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 30535 | 13483.00 | 2024-09-22 | 20 | 7 | 5 | Actual |
| 35816 | 32.83 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 12116 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 32304 | 349.70 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 5013 | 113.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 35256 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 23081 | 24441.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 10561 | 23442.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 96 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 21222 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 15450 | -168.39 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 16078 | 698969.00 | 2023-07-24 | 46 | 7 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 12305 | 108.66 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 30111 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 7483 | 397.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 14757 | 114.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 32690 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 38156 | 117.04 | 2025-03-23 | 89 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 9302 | 26166.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 8631 | 8474.00 | 2022-12-24 | 8 | 7 | 6 | Actual |
| 17647 | 16.00 | 2023-09-23 | 69 | 7 | 3 | Actual |
| 8532 | 24.00 | 2022-12-24 | 69 | 5 | 6 | Actual |
| 118 | 23136.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 35216 | 13085.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 26576 | 1881.65 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2023-07-24 | 24 | 7 | 6 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 31921 | 397.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
| 34638 | 5464.69 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
| 36256 | 6943.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 38078 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 14994 | 180402.00 | 2023-06-23 | 29 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 12789 | 91190.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 32705 | 50984.00 | 2024-11-22 | 38 | 7 | 4 | Actual |
| 12041 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 5049 | 107.00 | 2022-09-23 | 90 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 32789 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 15863 | 102.00 | 2023-07-24 | 84 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-21 | 100 | 7 | 4 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 25059 | 4.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 3608 | 5933.00 | 2022-08-23 | 53 | 6 | 4 | Actual |
| 24594 | 8888.16 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 1507 | 800.00 | 2022-06-23 | 54 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 16696 | 23500.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 23471 | 6.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
| 5579 | -147.40 | 2022-09-23 | 91 | 6 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 18369 | 3.00 | 2023-09-23 | 96 | 4 | 11 | Actual |
| 34664 | 41.60 | 2024-12-23 | 69 | 1 | 13 | Actual |
| 12482 | 267921.00 | 2023-04-23 | 46 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 319 | 12448.00 | 2022-05-23 | 34 | 7 | 4 | Actual |
| 5593 | 167164.80 | 2022-09-23 | 15 | 7 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 18125 | 10817.00 | 2023-09-23 | 22 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 26630 | 58.21 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 32345 | 230.55 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 10669 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 4102 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 17250 | 64.59 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 27112 | 26181.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 14906 | 175.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 38991 | 160.34 | 2025-04-23 | 92 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 17289 | 999.71 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 28771 | 100.76 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 5809 | 600.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-04-23 | 6 | 7 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-23 | 94 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 12598 | 576.00 | 2023-04-23 | 65 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 27005 | 19245.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 6483 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 10618 | 157.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
| 1900 | 11645.00 | 2022-06-23 | 7 | 7 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 9189 | 167.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 29716 | 936781.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 23668 | 15454.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 23085 | 120854.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 20444 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 25784 | 121.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-06-23 | 43 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 2228 | 11701.30 | 2022-06-23 | 8 | 7 | 8 | Actual |
| 34858 | 199433.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 16311 | 285.87 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 9560 | 220.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 39100 | 132.68 | 2025-04-23 | 84 | 6 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 10256 | 96.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 32973 | 197586.00 | 2024-11-22 | 4 | 7 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 36756 | 15.65 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 28424 | 176.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 25741 | 3293.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 34114 | 34909.00 | 2024-12-23 | 33 | 7 | 6 | Actual |
| 22694 | 407.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 5251 | 228.00 | 2022-09-23 | 90 | 6 | 6 | Actual |
| 2587 | 160.00 | 2022-07-24 | 67 | 1 | 5 | Actual |
| 723 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 10702 | 381.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 16207 | 24.16 | 2023-07-24 | 69 | 1 | 11 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 5071 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 17185 | 5992.10 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-24 | 43 | 7 | 6 | Actual |
| 10633 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 20816 | 130823.00 | 2023-12-24 | 37 | 7 | 4 | Actual |
| 19350 | 719.92 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 27760 | 107246.37 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 34369 | 40.12 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 25191 | 33598.00 | 2024-04-22 | 7 | 7 | 7 | Actual |
| 3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 25021 | 75.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 4231 | 380.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 35541 | 180.55 | 2025-01-21 | 92 | 2 | 11 | Actual |
| 17448 | 14.59 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 36363 | 8399.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 22870 | 58175.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 34546 | 277.36 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 34092 | 11.00 | 2024-12-23 | 96 | 6 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 11370 | 10.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 32024 | 103740.89 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-24 | 32 | 7 | 8 | Actual |
| 32256 | 15265.94 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 11884 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 39367 | 9085.63 | 2025-04-23 | 33 | 7 | 13 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-24 | 61 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 6429 | 325.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-23 | 61 | 2 | 13 | Actual |
| 25968 | 55695.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 11018 | 20682.00 | 2023-02-21 | 32 | 7 | 7 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 19800 | 107.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 24681 | 384.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-24 | 32 | 7 | 6 | Actual |
| 15759 | 1480.00 | 2023-07-24 | 97 | 6 | 5 | Actual |
| 31941 | 885478.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 35658 | 269.00 | 2025-01-21 | 97 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 17243 | 128.42 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 8115 | 217.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 8224 | 147.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 24531 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 14323 | -71.58 | 2023-05-23 | 91 | 4 | 11 | Actual |
| 33060 | 35392.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2025-02-21 | 46 | 7 | 7 | Actual |
| 39012 | 63.53 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 14859 | 111.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 22902 | 152.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 31876 | 26881.00 | 2024-10-22 | 100 | 7 | 6 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 2545 | 63000.00 | 2022-07-24 | 99 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 18946 | 29.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-23 | 53 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 1706 | 23.00 | 2022-06-23 | 69 | 3 | 6 | Actual |
| 8809 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 4716 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 16145 | 505.64 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 17365 | 48.63 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 38554 | 14.00 | 2025-04-23 | 96 | 1 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-24 | 99 | 6 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 34634 | 24493.77 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 28252 | 168539.00 | 2024-07-23 | 15 | 7 | 5 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 31703 | -336.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 28541 | 117073.00 | 2024-07-23 | 14 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 34754 | 4418.88 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 35537 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 13259 | 19766.00 | 2023-04-23 | 7 | 7 | 7 | Actual |
| 2549 | 262000.00 | 2022-07-24 | 6 | 7 | 4 | Actual |
| 38603 | 123.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 23599 | 112.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 34427 | 199.70 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 8003 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 31912 | 31295.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 19292 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 26378 | 1512161.08 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 31934 | -337.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 29140 | 360.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 28855 | 27000.00 | 2024-07-23 | 99 | 6 | 11 | Actual |
| 7657 | 3436.00 | 2022-11-23 | 23 | 7 | 7 | Actual |
| 20461 | 163.53 | 2023-11-23 | 92 | 6 | 11 | Actual |
| 21848 | 448.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 13038 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 34624 | 13208.45 | 2024-12-23 | 94 | 6 | 12 | Actual |
| 25796 | 75.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 6586 | 266.24 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 8618 | 150.00 | 2022-12-24 | 89 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 19097 | 442.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 8506 | 65.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 31104 | 274.17 | 2024-09-22 | 92 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 2762 | 6600.00 | 2022-07-24 | 60 | 2 | 6 | Budget |
Generated 2025-06-22 13:56:47.095 UTC