[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1815 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27252 | -134.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 6376 | -123.00 | 2022-10-22 | 91 | 6 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-22 | 31 | 7 | 5 | Actual |
| 2716 | 1736.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 14089 | 50289.00 | 2023-05-22 | 39 | 7 | 7 | Actual |
| 13554 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 2897 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 6992 | 616.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 22954 | 146.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 13270 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 28613 | 188.96 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 31942 | 1151166.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 15858 | 125.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 33267 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 23935 | 151.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
| 19533 | 23.10 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 816 | 71.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 38118 | 717.05 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 22357 | 124.17 | 2024-01-20 | 66 | 2 | 11 | Actual |
| 37493 | 19.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-03-21 | 84 | 4 | 11 | Actual |
| 37421 | 115.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 17192 | 163.21 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 872 | 200.00 | 2022-05-22 | 68 | 6 | 7 | Budget |
| 9162 | 42.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 3844 | 280.00 | 2022-08-22 | 66 | 1 | 6 | Budget |
| 258 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 1916 | 16969.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 15639 | 3481.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 20726 | 89.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 15882 | 137.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 8181 | 43173.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 8852 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 2664 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 25398 | 41.19 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 1700 | 213.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 27581 | 67.78 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 527 | 149.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-21 | 6 | 7 | 13 | Actual |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 16012 | 382.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 10671 | 200.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 36689 | 107.14 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 33726 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-22 | 53 | 6 | 7 | Budget |
| 1533 | 218.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 29300 | -222.00 | 2024-08-21 | 91 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 3078 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 25061 | 16119.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 28180 | 31035.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
| 17606 | -242.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 23470 | 2119.95 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 1109 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 3285 | 9363.38 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 4296 | 44189.00 | 2022-08-22 | 34 | 7 | 7 | Actual |
| 12378 | 107.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 31567 | 62956.00 | 2024-10-21 | 19 | 7 | 4 | Actual |
| 1011 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 5659 | 374.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 34207 | 30545.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 30289 | 47.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 7197 | 37684.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 10244 | 93.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 20654 | 397.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 445 | 15064.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-03-21 | 84 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 32208 | 293.32 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 19645 | 455501.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 27502 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 14309 | 75.23 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 32865 | 123.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 25877 | 20348.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 38783 | 333.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 5940 | 244133.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
| 26560 | 103.95 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 22530 | 319.91 | 2024-01-20 | 61 | 6 | 12 | Actual |
| 21365 | 99.70 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 4693 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 28618 | 7.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 10900 | 250.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 2922 | 108.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 30113 | 5570.01 | 2024-08-21 | 20 | 7 | 12 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 26488 | 52.89 | 2024-05-21 | 94 | 3 | 11 | Actual |
| 27946 | 43089.77 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 33600 | 43842.42 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 24363 | 90.12 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 30999 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 21703 | 416859.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 32261 | 342112.45 | 2024-10-21 | 4 | 7 | 11 | Actual |
| 14689 | 619519.00 | 2023-06-22 | 4 | 7 | 4 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 20578 | 6.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
| 2619 | -213.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-01-20 | 92 | 1 | 12 | Actual |
| 19141 | 53485.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 10226 | 49815.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 28983 | 80787.37 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 35280 | 611.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 21381 | 109.27 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 32641 | -538.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 32863 | 314.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 26251 | 417.00 | 2024-05-21 | 92 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 33472 | -168.39 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 35595 | 183.74 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 23501 | 103010.49 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 25004 | 389.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 19817 | 288.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 34373 | 60.33 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 8162 | 59146.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 18879 | 216.00 | 2023-10-22 | 90 | 1 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 36255 | 58234.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 16703 | 14721.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 11294 | 220.00 | 2023-03-22 | 73 | 6 | 3 | Budget |
| 7605 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 9423 | 81338.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 7059 | 43165.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 3168 | 17597.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 34413 | 164.59 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 20268 | 40191.22 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 22560 | 632.69 | 2024-01-20 | 4 | 7 | 12 | Actual |
| 37026 | 783.72 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 27797 | 364.60 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 29542 | 15.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 2741 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
| 24125 | 24480.00 | 2024-03-21 | 57 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 4721 | 393.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 27039 | 131.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 26261 | 210336.00 | 2024-05-21 | 13 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-05-22 | 20 | 7 | 7 | Actual |
| 3343 | 18981.74 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-22 | 43 | 7 | 5 | Actual |
| 3953 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 1609 | 29.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 23704 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 11666 | 7655.00 | 2023-03-22 | 20 | 7 | 5 | Actual |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 20496 | 163.53 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 6192 | 100.00 | 2022-10-22 | 68 | 3 | 6 | Budget |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 37459 | 16.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 26622 | 55.02 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 17997 | 80.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-03-21 | 68 | 1 | 4 | Actual |
| 25919 | 300.00 | 2024-05-21 | 89 | 1 | 5 | Actual |
| 29220 | 77.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 16133 | 234.42 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 37602 | 16.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 3639 | 195.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
| 19669 | 37583.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2023-08-22 | 99 | 6 | 11 | Actual |
| 14150 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 20093 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 25062 | 92.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 4465 | 22771.20 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 8772 | 14892.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 22155 | 78.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 35870 | 632.84 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 26799 | 13806.77 | 2024-05-21 | 19 | 7 | 13 | Actual |
| 33992 | 221.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 19775 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 5028 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 3804 | 38500.00 | 2022-08-22 | 99 | 6 | 5 | Actual |
| 32493 | 52042.57 | 2024-10-21 | 39 | 7 | 13 | Actual |
| 14439 | 39.06 | 2023-05-22 | 89 | 2 | 12 | Actual |
| 28911 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 16407 | 9.27 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-22 | 61 | 6 | 11 | Actual |
| 18067 | 237.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 29892 | 2.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 39055 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 11579 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 28327 | 2322615.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 21496 | 173473.14 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 38944 | 276.30 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 38322 | 13.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 32718 | 87.00 | 2024-11-21 | 69 | 1 | 5 | Actual |
| 16500 | 1344.40 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
| 8149 | 233.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 29842 | 442.26 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 15835 | 17.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 31629 | 122.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 3673 | 6064.00 | 2022-08-22 | 8 | 7 | 4 | Actual |
| 30590 | 81.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 36118 | 94395.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 17686 | 147.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 29189 | 21006.00 | 2024-08-21 | 7 | 7 | 3 | Actual |
| 29304 | 834.00 | 2024-08-21 | 97 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 14511 | 364.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 21507 | 1330.57 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 36828 | 9896.69 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 31068 | 161.40 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-03-22 | 81 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 10667 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 9360 | 10682.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 24708 | 146546.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 32858 | 661370.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 19062 | 414.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 21797 | 366039.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 21578 | 189.06 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 20761 | 96314.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 38721 | 164802.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 15403 | 14.59 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
| 26943 | 1375.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 442 | 95647.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
| 17857 | 311.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 3782 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 919 | 26970.00 | 2022-05-22 | 15 | 7 | 7 | Actual |
| 38382 | 352.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 38068 | 205.02 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 30638 | 225.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 3219 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 14476 | 35000.00 | 2023-05-22 | 99 | 6 | 12 | Actual |
| 26063 | 276.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-21 | 43 | 7 | 4 | Actual |
| 26274 | 36827.00 | 2024-05-21 | 32 | 7 | 7 | Actual |
| 17816 | 187.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 12458 | 10149.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 3773 | 301.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 30717 | -234.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 25636 | 3223.16 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 6765 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 35862 | 8425.97 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 19377 | 498.64 | 2023-10-22 | 62 | 5 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 5133 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 15924 | 3147.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 20429 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 31130 | 59479.53 | 2024-09-21 | 35 | 7 | 11 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 32720 | 556.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 4602 | 256527.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 2246 | 85854.20 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 10555 | 20232.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 29815 | 160038.91 | 2024-08-21 | 14 | 7 | 8 | Actual |
| 34817 | 546.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 34520 | 4462.54 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 33911 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 24937 | 151.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 33528 | 120.55 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 3712 | 55.00 | 2022-08-22 | 69 | 1 | 5 | Actual |
| 30724 | 419631.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 21162 | 153.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 14892 | 1893.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 2503 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-11-21 | 67 | 2 | 12 | Actual |
| 29183 | 14.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 18071 | 356.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 19167 | 387.45 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
| 28492 | 395.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 393 | 2244.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
| 7034 | 99.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 15464 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 15580 | 185.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 30683 | 193.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-21 | 38 | 7 | 11 | Actual |
| 17024 | 276.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 36954 | 210161.26 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 29550 | 165.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 23986 | 14.00 | 2024-03-21 | 69 | 4 | 6 | Actual |
| 14161 | 531.39 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 17507 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-22 | 60 | 4 | 6 | Budget |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 25104 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 29804 | 463.21 | 2024-08-21 | 92 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 8488 | 198.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 11977 | 180.00 | 2023-03-22 | 90 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 28536 | 1057277.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 36244 | 409.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 17001 | 120836.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 21752 | 819.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 6814 | 40.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-03-21 | 68 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 28694 | 302.89 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 12341 | 1287420.32 | 2023-03-22 | 46 | 7 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 34692 | 46.87 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 23369 | 103.95 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 30721 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 15922 | 6.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 26876 | 504.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 36194 | -232.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 1150 | 144.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 32977 | 47286.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 11749 | 30.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 35394 | 457.15 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 1411 | 139.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 36491 | 878180.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 10723 | 153.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 39109 | 445.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 16493 | 1361.42 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 5144 | 80.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 7073 | 399.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 10904 | 54.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 25169 | 386.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
| 2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
Generated 2025-06-21 14:52:33.848 UTC