[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 11936 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 5755 | 8080.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 17056 | 544.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 9170 | 43120.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 2421 | 98.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 26590 | 5096.60 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 12471 | 205866.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 35022 | 5399.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 23873 | 12186.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 15856 | 208.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 26512 | 151.83 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 15050 | 1092.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 33525 | 122.31 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 5487 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 15914 | 57.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 16991 | 218595.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 5823 | 195.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 25874 | 95005.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 4242 | 503.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 22188 | 52853.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 28997 | 68062.67 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 24664 | 78.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 3855 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 38241 | 326.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 11732 | 146033.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 35436 | 182.90 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 2482 | -309.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-01-23 | 28 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 25763 | 62904.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 3863 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 22176 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 4612 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 24162 | 135229.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 5057 | 23400.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 1706 | 23.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 28175 | 48071.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 5960 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 9042 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 11719 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 22766 | -187.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 31739 | 252.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 16840 | 98.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 37893 | -163.07 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 21641 | 6696.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 25901 | 548.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 20867 | 336.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 31338 | 132.83 | 2024-10-22 | 89 | 6 | 13 | Actual |
| 4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 19472 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 2287 | 139.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 34845 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 25987 | 32596.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 21028 | 50.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 32733 | 428.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 36495 | 137074.00 | 2025-03-23 | 13 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 37779 | 86269.36 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 5852 | 10700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 29003 | 168696.18 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 29713 | 76757.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 18079 | 722.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 27105 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 38751 | 385.00 | 2025-05-23 | 94 | 1 | 7 | Actual |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 32431 | -239.09 | 2024-11-21 | 91 | 2 | 13 | Actual |
| 31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 32271 | 93280.16 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 24542 | 6.08 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 33627 | 1190.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 31431 | 361.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 22794 | 99355.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 30352 | 338.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 30139 | 32.83 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 18226 | -217.10 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 4865 | 149237.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 24936 | 152.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 2679 | 13986.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 21427 | -112.00 | 2024-01-23 | 91 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 5857 | 49000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 30435 | 23488.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 16397 | 9227.53 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 33215 | 4151.90 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 7029 | 214.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 15100 | 91693.70 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 28593 | 5157.24 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 26163 | 320272.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 13907 | 281.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 17390 | 218.85 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 7443 | 11817.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 30782 | 190832.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 38608 | 716.00 | 2025-05-23 | 92 | 3 | 6 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 31458 | 32392.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 31290 | 155.64 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 32519 | 381.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 18549 | -155694.46 | 2023-10-23 | 43 | 7 | 12 | Actual |
| 27098 | 94991.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 11608 | 9600.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 4998 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 13901 | 59.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 3797 | 181.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 24190 | 981.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 5272 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 22349 | 289.06 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
Generated 2025-07-22 18:21:33.496 UTC