[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 992 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13280 | 35956.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 7452 | 18100.00 | 2022-02-22 | 60 | 6 | 6 | Budget |
| 18128 | 21593.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 9816 | 384.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 15283 | 13.53 | 2022-09-22 | 71 | 3 | 11 | Actual |
| 30130 | 236531.83 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 9494 | 10100.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
| 6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 17698 | 1846.00 | 2022-12-23 | 54 | 6 | 4 | Actual |
| 23755 | 508.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 17093 | 12859.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 28460 | 38428.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 8474 | 1600.00 | 2022-03-25 | 61 | 4 | 6 | Budget |
| 1007 | 50.00 | 2021-08-22 | 71 | 2 | 8 | Budget |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 20689 | 30848.00 | 2023-03-25 | 28 | 7 | 3 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 29377 | 76.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 24412 | 43.31 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 14394 | 27.36 | 2022-08-22 | 65 | 1 | 12 | Actual |
| 17485 | 2.00 | 2022-11-22 | 96 | 2 | 12 | Actual |
| 36753 | 49.70 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 29688 | 71000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2024-01-22 | 97 | 6 | 7 | Actual |
| 6060 | 49374.00 | 2022-01-22 | 14 | 7 | 5 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 37905 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 31143 | 160.34 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 25987 | 32596.00 | 2023-08-22 | 40 | 7 | 5 | Actual |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
| 25680 | -37844.00 | 2023-08-21 | 93 | 7 | 12 | Actual |
| 13445 | 345168.12 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 30037 | 118.85 | 2023-11-22 | 94 | 1 | 12 | Actual |
| 24509 | 32.67 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2021-10-23 | 13 | 7 | 5 | Actual |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 20411 | 13.53 | 2023-02-22 | 71 | 5 | 11 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 25301 | 248.06 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 37874 | 199.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 9838 | 380.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 23129 | 330.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 10003 | 358.66 | 2022-04-22 | 92 | 2 | 8 | Actual |
| 13828 | 72105.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 3090 | 11223.00 | 2021-10-23 | 52 | 6 | 7 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 28298 | 612.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 21292 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 29434 | 90.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 26154 | 249.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
| 25220 | 701.09 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 27107 | 24730.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 24116 | 316.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 1890 | -142.00 | 2021-09-22 | 91 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
| 20276 | 83895.07 | 2023-02-22 | 21 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 6409 | 2275094.00 | 2022-01-22 | 43 | 7 | 6 | Actual |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 14240 | 168.85 | 2022-08-22 | 90 | 1 | 11 | Actual |
| 26516 | 5.00 | 2023-08-22 | 96 | 4 | 11 | Actual |
| 34897 | 950.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 38288 | 584567.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 26350 | 870.79 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 935 | 25964.00 | 2021-08-22 | 38 | 7 | 7 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 19557 | 898.65 | 2023-01-22 | 13 | 7 | 12 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 34764 | 28094.76 | 2024-03-24 | 34 | 7 | 13 | Actual |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 31879 | 7943.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 9969 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 36405 | 17287.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 26513 | -120.52 | 2023-08-22 | 91 | 4 | 11 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 18428 | 166.72 | 2022-12-23 | 92 | 6 | 11 | Actual |
| 12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 17384 | 129.48 | 2022-11-22 | 73 | 6 | 11 | Actual |
| 18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 20773 | 210.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 15218 | 763530.40 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 17437 | 9.27 | 2022-11-22 | 66 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 34512 | 9103.06 | 2024-03-24 | 8 | 7 | 11 | Actual |
| 21309 | 191481.92 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 22658 | 50464.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 35788 | 16743.62 | 2024-04-22 | 19 | 7 | 12 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 38132 | 194.24 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 27302 | 14681.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 31346 | 346711.22 | 2023-12-23 | 4 | 7 | 13 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 8653 | 2510717.00 | 2022-03-25 | 43 | 7 | 6 | Actual |
| 37057 | 1534.61 | 2024-05-23 | 23 | 7 | 13 | Actual |
| 23317 | 285.87 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 28980 | 7767.93 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 13107 | 201.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 14924 | 18.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 26177 | 237774.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 15995 | 78.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-02-22 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2022-04-22 | 57 | 6 | 4 | Budget |
| 24603 | 4060.41 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 31307 | 197.75 | 2023-12-23 | 90 | 2 | 13 | Actual |
| 13855 | 1435923.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
| 12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 20821 | 553708.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 27797 | 364.60 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 15983 | 31512.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 28773 | 22.04 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 17495 | 20.97 | 2022-11-22 | 67 | 6 | 12 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 15164 | 523.82 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 36754 | 37.99 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
| 11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 12310 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 19043 | 21818.00 | 2023-01-22 | 33 | 7 | 6 | Actual |
| 35157 | -356.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
| 27348 | 38353.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2022-09-22 | 56 | 6 | 12 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 26228 | 17115.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
| 25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 23871 | 609347.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2022-04-22 | 56 | 6 | 8 | Actual |
| 18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 28539 | 25730.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 7977 | 30734.00 | 2022-03-25 | 14 | 7 | 3 | Actual |
| 14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 38817 | 2515903.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 20154 | 12485.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 18530 | 1680.58 | 2022-12-23 | 15 | 7 | 12 | Actual |
| 590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 26618 | 6.08 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 38090 | 34058.84 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 19170 | 793.52 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 32825 | 322.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
| 37095 | 792.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
| 32732 | 278.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 35580 | 178.42 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 20762 | 8086.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 15011 | 895.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 7503 | 47500.00 | 2022-02-22 | 99 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 19730 | 1733.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
| 8322 | 35956.00 | 2022-03-25 | 39 | 7 | 5 | Actual |
| 18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 11779 | 4.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 35986 | 819.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
| 2564 | 46269.00 | 2021-10-23 | 31 | 7 | 4 | Actual |
| 13283 | 1446837.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 22738 | 3498.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
| 8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
| 2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 29749 | 563.21 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 202 | 280.00 | 2021-08-22 | 68 | 1 | 4 | Budget |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 29783 | 734.43 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 28155 | 26494.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 34924 | 145753.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 35861 | 29491.28 | 2024-04-22 | 52 | 6 | 13 | Actual |
| 25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 7471 | 380.00 | 2022-02-22 | 72 | 6 | 6 | Budget |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 11727 | 249.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 23363 | 58.21 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 37440 | 179.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2022-04-22 | 43 | 7 | 3 | Actual |
| 10541 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 14319 | 28.42 | 2022-08-22 | 85 | 4 | 11 | Actual |
| 35055 | 76321.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 29898 | 120.97 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 9421 | 60417.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
| 26019 | 75272.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
| 6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 15965 | 86479.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 38350 | 82.00 | 2024-07-23 | 69 | 1 | 4 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 22178 | 602718.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
| 34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 14699 | 58943.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 35245 | 385.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 24340 | 8.21 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 16113 | 304.12 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-22 | 56 | 6 | 8 | Budget |
| 30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
| 36052 | 247.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 25064 | 8955.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 2040 | 7852.00 | 2021-09-22 | 8 | 7 | 7 | Actual |
| 23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 4241 | 1400.00 | 2021-11-22 | 72 | 6 | 7 | Budget |
| 27647 | 40.12 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 34109 | 30106.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 27919 | 110.03 | 2023-09-22 | 71 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 4287 | 38158.00 | 2021-11-22 | 21 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 14442 | 79.48 | 2022-08-22 | 92 | 2 | 12 | Actual |
| 25286 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 18856 | 16471.00 | 2023-01-22 | 100 | 7 | 5 | Actual |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 16171 | 1028589.94 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 39403 | 21733.20 | 2024-08-21 | 92 | 7 | 12 | Actual |
| 189 | 43120.00 | 2021-08-22 | 60 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2024-01-22 | 33 | 7 | 4 | Actual |
| 6336 | 5910.00 | 2022-01-22 | 63 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 534 | 16.00 | 2021-08-22 | 71 | 2 | 6 | Actual |
| 28445 | 14675.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 11016 | 129426.00 | 2022-05-23 | 29 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2021-10-23 | 43 | 7 | 4 | Actual |
| 13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 25460 | 114.59 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2023-10-23 | 60 | 6 | 13 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 26401 | 100637.80 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 35127 | 99.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 37562 | 26881.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 6456 | 480.00 | 2022-01-22 | 92 | 1 | 7 | Actual |
| 1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
| 27294 | 8321.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-03-25 | 60 | 6 | 6 | Actual |
| 30527 | 790647.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 14890 | 11.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 3051 | 550.00 | 2021-10-23 | 66 | 1 | 7 | Budget |
| 33568 | 569.68 | 2024-02-22 | 65 | 6 | 13 | Actual |
| 37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 27638 | 228.42 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 29102 | 13806.77 | 2023-10-23 | 19 | 7 | 13 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
| 31959 | 34573.00 | 2024-01-22 | 33 | 7 | 7 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 30822 | 245021.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 19042 | 30356.00 | 2023-01-22 | 32 | 7 | 6 | Actual |
| 16707 | 101306.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 14073 | 12485.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 14092 | -1121918.00 | 2022-08-22 | 43 | 7 | 7 | Actual |
| 11795 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 35619 | 19.91 | 2024-04-22 | 89 | 5 | 11 | Actual |
| 36843 | 124.17 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 13975 | 63635.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 38055 | 196.51 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 11088 | 146.54 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 13051 | 1983.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 17438 | 5.01 | 2022-11-22 | 67 | 1 | 12 | Actual |
| 28953 | 46.50 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 33262 | 73.10 | 2024-02-22 | 89 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 15395 | 215.66 | 2022-09-22 | 61 | 1 | 12 | Actual |
| 150 | 80.00 | 2021-08-22 | 66 | 7 | 3 | Budget |
| 26518 | 327.36 | 2023-08-22 | 61 | 5 | 11 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
| 14454 | 14.59 | 2022-08-22 | 68 | 6 | 12 | Actual |
| 17748 | 52187.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
| 1326 | 429.00 | 2021-09-22 | 67 | 1 | 4 | Actual |
| 21496 | 173473.14 | 2023-03-25 | 6 | 7 | 11 | Actual |
| 25216 | 19612.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 14215 | 1342443.22 | 2022-08-22 | 45 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2022-08-22 | 18 | 7 | 4 | Actual |
| 37233 | 348.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 33359 | 77378.80 | 2024-02-22 | 4 | 7 | 11 | Actual |
| 6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 22574 | 6022.15 | 2023-04-22 | 28 | 7 | 12 | Actual |
| 24437 | -23.71 | 2023-06-22 | 91 | 5 | 11 | Actual |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2022-09-22 | 60 | 1 | 12 | Actual |
| 18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 21969 | 1033750.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 28267 | 174579.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2021-08-22 | 28 | 7 | 8 | Actual |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 25989 | -1073234.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 27933 | 206.52 | 2023-09-22 | 89 | 6 | 13 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 8972 | 22865.14 | 2022-03-25 | 32 | 7 | 8 | Actual |
| 512 | 177.00 | 2021-08-22 | 89 | 1 | 6 | Actual |
| 28742 | 369.91 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 37649 | 18669.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 27689 | 555.02 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 39245 | 10105.20 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2024-07-23 | 100 | 7 | 6 | Actual |
| 33152 | 12939.20 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 31266 | 27.57 | 2023-12-23 | 71 | 1 | 13 | Actual |
| 7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
| 36660 | 223.10 | 2024-05-23 | 89 | 1 | 11 | Actual |
| 9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
Generated 2024-09-21 06:54:55.399 UTC