[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3831 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38300 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-21 | 54 | 6 | 12 | Actual |
| 32254 | -129.03 | 2024-10-21 | 91 | 6 | 11 | Actual |
| 18345 | 999.71 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-22 | 65 | 1 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 9162 | 42.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 29055 | -239.09 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 22417 | 202.89 | 2024-01-20 | 74 | 4 | 11 | Actual |
| 10212 | 9321.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 12060 | 8.00 | 2023-03-22 | 96 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 37893 | -163.07 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 10557 | 17537.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 16117 | 395.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 36405 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 38402 | 400.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-21 | 61 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 22035 | 144.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-10-21 | 84 | 3 | 11 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 4297 | 45005.00 | 2022-08-22 | 35 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 22491 | 25914.01 | 2024-01-20 | 37 | 7 | 11 | Actual |
| 30979 | 442.26 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 20665 | 810.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-06-21 | 65 | 2 | 12 | Actual |
| 28014 | 335.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 32567 | 76291.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 15082 | 55370.00 | 2023-06-22 | 21 | 7 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 54 | 27200.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 26901 | 58329.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 9060 | 161.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-22 | 100 | 7 | 12 | Actual |
| 12803 | 15184.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-22 | 60 | 3 | 6 | Budget |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 19642 | 570.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 7991 | 20273.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 6609 | 352.60 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 33668 | 301.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 7000 | 56.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 6847 | 8.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 32099 | 330.55 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 38070 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 31108 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 22841 | 60.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 9487 | 283.00 | 2023-01-20 | 90 | 1 | 6 | Actual |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 10401 | 41556.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 13762 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 31459 | 287253.00 | 2024-10-21 | 35 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 21580 | 251.83 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 37781 | 177233.17 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 14814 | 203.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 37918 | 17.78 | 2025-03-22 | 89 | 5 | 11 | Actual |
| 24556 | -20.52 | 2024-03-21 | 91 | 2 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 30617 | 37.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 17592 | 414.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 39061 | 24.16 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 30879 | 52.60 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 34044 | 132.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 814 | 243.00 | 2022-05-22 | 68 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 19584 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 3774 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
| 36243 | 661.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 14322 | 91.19 | 2023-05-22 | 90 | 4 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 10416 | 61116.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 12092 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 30471 | 356.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 13565 | 17479.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 28406 | 8.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 31637 | 761.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 6243 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 13161 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 37185 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 6298 | 222.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 19560 | 3795.51 | 2023-10-22 | 18 | 7 | 12 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-22 | 53 | 6 | 5 | Budget |
| 23241 | 167181.47 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 20649 | 288.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 21379 | 815.67 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 3200 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 12152 | 21278.00 | 2023-03-22 | 43 | 7 | 7 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 9708 | 261.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 12833 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 25078 | 811.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 37664 | 36027.00 | 2025-03-22 | 40 | 7 | 7 | Actual |
| 14393 | 196.51 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 18239 | 305115.86 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 3817 | 38970.00 | 2022-08-22 | 21 | 7 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 19937 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 31555 | 11.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 4966 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 26359 | 8540.63 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 21579 | -150.30 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 10236 | 225620.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 28539 | 25730.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 17554 | 304.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 9130 | 68.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 17209 | 178574.11 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 16333 | 47.57 | 2023-07-23 | 92 | 5 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 20789 | 384.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 6674 | 48.05 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 21892 | 65486.00 | 2024-01-20 | 13 | 7 | 5 | Actual |
| 34016 | 28.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 14744 | 162339.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 32856 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
| 16910 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 10011 | 0.00 | 2023-01-20 | 54 | 6 | 8 | Budget |
| 22840 | 203.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 10277 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 17455 | 64.59 | 2023-08-22 | 90 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 13575 | 35462.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 19128 | 57968.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 15722 | 249.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 15720 | -201.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 33433 | 20.97 | 2024-11-21 | 84 | 2 | 12 | Actual |
| 16146 | 255.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 2543 | 6.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 16589 | 56836.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2024-08-21 | 24 | 7 | 13 | Actual |
| 9602 | 75.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-03-22 | 67 | 1 | 6 | Actual |
| 2344 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 34620 | 169.91 | 2024-12-22 | 89 | 6 | 12 | Actual |
| 33770 | 102885.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 32473 | 8683.87 | 2024-10-21 | 8 | 7 | 13 | Actual |
| 35603 | 27.36 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 29570 | 365.00 | 2024-08-21 | 65 | 6 | 6 | Actual |
| 15677 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 30412 | 591.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-05-22 | 66 | 6 | 11 | Actual |
| 33975 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 11451 | 16800.00 | 2023-03-22 | 52 | 6 | 4 | Budget |
| 21869 | 2024.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 12956 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 18950 | 236.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 9429 | 2945.00 | 2023-01-20 | 23 | 7 | 5 | Actual |
| 31897 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 8470 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 31586 | 29781.00 | 2024-10-21 | 100 | 7 | 4 | Actual |
| 8527 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 1784 | 64.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 18594 | 105.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-22 | 61 | 4 | 11 | Actual |
| 12199 | 402.60 | 2023-03-22 | 92 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 2947 | -94.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 5845 | 363.00 | 2022-10-22 | 90 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 15579 | 204.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 714 | 40600.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 33027 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 4286 | 10564.00 | 2022-08-22 | 20 | 7 | 7 | Actual |
| 1732 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 23480 | 19183.03 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 1035 | 228.36 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 37661 | 153633.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 36917 | 131.61 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 5277 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 18632 | 267630.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 20223 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 19798 | 248.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 31024 | 140.12 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 20975 | 146.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 33976 | 92.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 38370 | 170400.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 38639 | 167.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 3663 | 271.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-22 | 63 | 6 | 7 | Actual |
| 35801 | 46163.32 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 5824 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 28178 | 870766.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 25047 | 44.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 32111 | 289.06 | 2024-10-21 | 90 | 1 | 11 | Actual |
| 21898 | 56047.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 21373 | -68.39 | 2023-12-23 | 91 | 2 | 11 | Actual |
| 26486 | -132.22 | 2024-05-21 | 91 | 3 | 11 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 30616 | 25.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 30121 | 12168.01 | 2024-08-21 | 32 | 7 | 12 | Actual |
| 31031 | 440.13 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 20976 | 111.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 17841 | 50764.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 14041 | 252.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 5555 | 213.21 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 21894 | 101248.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
| 26810 | 13306.76 | 2024-05-21 | 34 | 7 | 13 | Actual |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 21344 | 160.34 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 24167 | 11361.00 | 2024-03-21 | 20 | 7 | 7 | Actual |
| 17649 | 96.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 29237 | -130.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-03-21 | 66 | 1 | 7 | Actual |
| 27965 | 10033.02 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 17643 | 156.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 16486 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 37719 | -323.16 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 22645 | 252.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 7223 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 14104 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 26014 | 220.00 | 2024-05-21 | 89 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 12949 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 31188 | 56.08 | 2024-09-21 | 90 | 2 | 12 | Actual |
| 20693 | 34632.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 4128 | 185.00 | 2022-08-22 | 89 | 6 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-21 | 46 | 7 | 7 | Actual |
| 18824 | 38637.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 16845 | -279.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
| 3332 | 210.18 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 14499 | 38532.33 | 2023-05-22 | 37 | 7 | 12 | Actual |
| 26709 | 20.55 | 2024-05-21 | 69 | 1 | 13 | Actual |
| 18438 | 37351.46 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 16789 | 40314.00 | 2023-08-22 | 94 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 24513 | 3.95 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 16052 | 1679409.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 20465 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 26516 | 5.00 | 2024-05-21 | 96 | 4 | 11 | Actual |
| 19654 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 6129 | 7.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 31308 | -156.64 | 2024-09-21 | 91 | 2 | 13 | Actual |
| 4107 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 31082 | 360.34 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 18875 | 60.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 35496 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 33557 | -149.62 | 2024-11-21 | 91 | 2 | 13 | Actual |
| 4398 | 261.69 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 20355 | 29.48 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 34224 | 91.99 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 33217 | 641.20 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 4617 | 190620.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 22137 | 369.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 31838 | 89.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
| 7750 | 316.24 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 26936 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 18693 | 292.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 15602 | 3.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 23641 | 869.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 19479 | 6.08 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 24483 | 20222.41 | 2024-03-21 | 14 | 7 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-22 | 61 | 1 | 7 | Budget |
| 2878 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 15565 | 78930.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 5469 | 466.24 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 3688 | 22803.00 | 2022-08-22 | 33 | 7 | 4 | Actual |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 15437 | 32.67 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 17010 | 28370.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 138 | -830343.50 | 2022-05-22 | 43 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 9078 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 4176 | 200.00 | 2022-08-22 | 67 | 1 | 7 | Budget |
| 25449 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 25044 | 152.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 16786 | 327.00 | 2023-08-22 | 90 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 12468 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 22020 | -184.00 | 2024-01-20 | 91 | 4 | 6 | Actual |
| 20287 | 71200.89 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 28985 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 20854 | 85031.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 20165 | 24727.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 15886 | 186.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 8772 | 14892.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 3393 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 13213 | 286.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 1640 | 73.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 327 | 291070.00 | 2022-05-22 | 45 | 7 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-21 | 60 | 2 | 12 | Actual |
| 27053 | 403.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 36129 | 125035.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 16491 | 262.47 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 29591 | -262.00 | 2024-08-21 | 91 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 12010 | 23350.00 | 2023-03-22 | 40 | 7 | 6 | Actual |
| 11702 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-20 | 61 | 4 | 6 | Actual |
Generated 2025-06-21 20:56:05.276 UTC