[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4420 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 16178 | 334989.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 24713 | 547725.00 | 2024-10-17 | 46 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 14128 | 485.94 | 2023-11-17 | 66 | 2 | 8 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 35437 | 52.60 | 2025-07-18 | 69 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 11520 | 56255.00 | 2023-09-17 | 13 | 7 | 4 | Actual |
| 24580 | 33.74 | 2024-09-16 | 81 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 548 | 100.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 16724 | 64722.00 | 2024-02-17 | 39 | 7 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 562 | -74.00 | 2022-11-17 | 91 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 7357 | 280.00 | 2023-05-20 | 66 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 4375 | 382.91 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 35595 | 183.74 | 2025-07-18 | 92 | 4 | 11 | Actual |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 28438 | 519.00 | 2025-01-17 | 92 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 12327 | 3719.33 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 9880 | 64000.00 | 2023-07-18 | 99 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 31427 | 180.00 | 2025-04-18 | 84 | 6 | 3 | Actual |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 6161 | 157.00 | 2023-04-19 | 81 | 2 | 6 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 11321 | 307.00 | 2023-09-17 | 92 | 6 | 3 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 35739 | 75.23 | 2025-07-18 | 90 | 2 | 12 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 22488 | 7810.48 | 2024-07-17 | 33 | 7 | 11 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 3537 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 29318 | 16948.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 36442 | 118.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 36279 | -101.00 | 2025-08-18 | 91 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 34917 | 806.00 | 2025-07-18 | 92 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-09-17 | 84 | 1 | 5 | Budget |
| 11591 | 169150.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 7142 | 231.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 26798 | 4332.91 | 2024-11-16 | 18 | 7 | 13 | Actual |
| 6545 | 100340.00 | 2023-04-19 | 35 | 7 | 7 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 11779 | 4.00 | 2023-09-17 | 96 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 5053 | 3.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 15678 | 13126.00 | 2024-01-18 | 20 | 7 | 4 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 7900 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 4662 | 40.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 15972 | 20611.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 5024 | 110.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 22957 | 256.00 | 2024-08-17 | 73 | 3 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 2042 | 41227.00 | 2022-12-18 | 14 | 7 | 7 | Actual |
| 30634 | 15.00 | 2025-03-19 | 96 | 3 | 6 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 28026 | 445.00 | 2025-01-17 | 90 | 6 | 3 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 7310 | 280.00 | 2023-05-20 | 66 | 3 | 6 | Budget |
| 4061 | 49.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 16656 | 878.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 22461 | 149.70 | 2024-07-17 | 89 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 30131 | 8338.15 | 2025-02-16 | 100 | 7 | 12 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 18368 | 31.61 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 18304 | 36.93 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 21318 | 30975.90 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 29395 | 20272.00 | 2025-02-16 | 94 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 23868 | 43000.00 | 2024-09-16 | 99 | 6 | 5 | Actual |
| 22676 | 70964.00 | 2024-08-17 | 39 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-06-19 | 38 | 7 | 5 | Actual |
| 21492 | 394.00 | 2024-06-19 | 97 | 6 | 11 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 24803 | 276.00 | 2024-10-17 | 97 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-10-18 | 87 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 14593 | 60677.00 | 2023-12-18 | 39 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 22089 | 38663.00 | 2024-07-17 | 13 | 7 | 6 | Actual |
| 30197 | 64.41 | 2025-02-16 | 69 | 6 | 13 | Actual |
| 39134 | 12914.83 | 2025-10-18 | 38 | 7 | 11 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 25868 | 675161.00 | 2024-11-16 | 4 | 7 | 4 | Actual |
| 7835 | 22481.80 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 1327 | 330.00 | 2022-12-18 | 68 | 1 | 4 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 21756 | 509.00 | 2024-07-17 | 92 | 1 | 4 | Actual |
| 14982 | 8277.00 | 2023-12-18 | 8 | 7 | 6 | Actual |
| 16831 | 216.00 | 2024-02-17 | 73 | 1 | 6 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 7575 | 234.00 | 2023-05-20 | 89 | 1 | 7 | Actual |
| 29105 | 3717.11 | 2025-01-17 | 22 | 7 | 13 | Actual |
| 20423 | 96.51 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 8548 | 207.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 32884 | 16.00 | 2025-05-19 | 96 | 3 | 6 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 3786 | 480.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 18620 | 13912.00 | 2024-04-18 | 8 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-11-17 | 37 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 33339 | 320.98 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 21178 | 149585.00 | 2024-06-19 | 13 | 7 | 7 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 6808 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 39169 | 903.97 | 2025-10-18 | 61 | 2 | 12 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 31586 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 8948 | 182.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 3683 | 19513.00 | 2023-02-17 | 24 | 7 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 9142 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-10-18 | 91 | 6 | 8 | Actual |
| 9084 | 144.00 | 2023-07-18 | 89 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 22406 | 4.00 | 2024-07-17 | 96 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 2757 | 299.00 | 2023-01-18 | 92 | 1 | 6 | Actual |
| 12654 | 55018.00 | 2023-10-18 | 21 | 7 | 4 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 34854 | 114312.00 | 2025-07-18 | 31 | 7 | 3 | Actual |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 7138 | 61.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 3974 | 285.00 | 2023-02-17 | 90 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 17409 | 53292.18 | 2024-02-17 | 13 | 7 | 11 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 5016 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 20077 | 112739.00 | 2024-05-19 | 39 | 7 | 6 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 16465 | 2.89 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 15868 | -290.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 11650 | 329.00 | 2023-09-17 | 92 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 3864 | 280.00 | 2023-02-17 | 81 | 1 | 6 | Budget |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 39167 | 55691.16 | 2025-10-18 | 12 | 2 | 12 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 30657 | 232.00 | 2025-03-19 | 90 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 2427 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 12722 | 8100.00 | 2023-10-18 | 53 | 6 | 5 | Budget |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 1704 | 88.00 | 2022-12-18 | 68 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 25468 | 66.72 | 2024-10-17 | 90 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 8339 | 100.00 | 2023-06-20 | 68 | 1 | 6 | Budget |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 15088 | 53835.00 | 2023-12-18 | 31 | 7 | 7 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 13843 | 131.00 | 2023-11-17 | 80 | 2 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 39100 | 132.68 | 2025-10-18 | 84 | 6 | 11 | Actual |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 15309 | 16.72 | 2023-12-18 | 69 | 4 | 11 | Actual |
| 2763 | 550.00 | 2023-01-18 | 61 | 2 | 6 | Budget |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 5351 | 31283.00 | 2023-03-20 | 63 | 6 | 7 | Actual |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 15762 | 812279.00 | 2024-01-18 | 4 | 7 | 5 | Actual |
| 24675 | 192.00 | 2024-10-17 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-09-17 | 84 | 1 | 13 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-10-18 | 68 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 37366 | 199692.00 | 2025-09-17 | 29 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-11-16 | 31 | 7 | 4 | Actual |
| 36823 | 10009.46 | 2025-08-18 | 24 | 7 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 34122 | -59413.00 | 2025-06-19 | 46 | 7 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 36207 | 97709.00 | 2025-08-18 | 15 | 7 | 5 | Actual |
| 26788 | 124.00 | 2024-11-16 | 97 | 6 | 13 | Actual |
| 12004 | 17156.00 | 2023-09-17 | 33 | 7 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 6444 | 60.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 22387 | 17.78 | 2024-07-17 | 69 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 8362 | 138.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 1921 | 94386.00 | 2022-12-18 | 39 | 7 | 6 | Actual |
| 19318 | 49.70 | 2024-04-18 | 92 | 2 | 11 | Actual |
| 18607 | 810.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 33027 | 17.00 | 2025-05-19 | 96 | 1 | 7 | Actual |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2025-06-19 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 2303 | 9100.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 31398 | 950.00 | 2025-04-18 | 92 | 1 | 3 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 28109 | 1710.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 24339 | 25.23 | 2024-09-16 | 68 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 28892 | 37.99 | 2025-01-17 | 69 | 1 | 12 | Actual |
| 30000 | 78096.90 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 22464 | 307.15 | 2024-07-17 | 92 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 5598 | 9005.79 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 22562 | 357.15 | 2024-07-17 | 7 | 7 | 12 | Actual |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-10-18 | 87 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 20700 | 209423.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 36220 | 31180.00 | 2025-08-18 | 34 | 7 | 5 | Actual |
| 28049 | 356838.00 | 2025-01-17 | 29 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-09-17 | 94 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 4039 | 50.00 | 2023-02-17 | 68 | 5 | 6 | Budget |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-18 | 20 | 7 | 6 | Actual |
| 17631 | 37748.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 28688 | 428.43 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 13330 | 435.94 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 32055 | 426.85 | 2025-04-18 | 92 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 6373 | 351.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 33914 | 25862.00 | 2025-06-19 | 28 | 7 | 5 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 3472 | 128.00 | 2023-02-17 | 89 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 24348 | 72.04 | 2024-09-16 | 81 | 2 | 11 | Actual |
| 5987 | 249.00 | 2023-04-19 | 94 | 1 | 5 | Actual |
| 18942 | 172.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-17 | 38 | 7 | 6 | Actual |
| 12270 | 281.39 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-05-20 | 68 | 1 | 8 | Budget |
| 14975 | 8.00 | 2023-12-18 | 96 | 6 | 6 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 18935 | -269.00 | 2024-04-18 | 91 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 8159 | 386576.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 35932 | 129.00 | 2025-08-18 | 69 | 1 | 3 | Actual |
| 21399 | 149.70 | 2024-06-19 | 90 | 3 | 11 | Actual |
| 8174 | 44596.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 36118 | 94395.00 | 2025-08-18 | 21 | 7 | 4 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 37371 | 151141.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 38072 | 307.15 | 2025-09-17 | 90 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 32142 | 101.82 | 2025-04-18 | 94 | 2 | 11 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 19728 | 9270.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 6345 | 17.00 | 2023-04-19 | 69 | 6 | 6 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 26007 | 293.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
| 8118 | 200.00 | 2023-06-20 | 68 | 6 | 4 | Budget |
| 37507 | 157.00 | 2025-09-17 | 89 | 5 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 12717 | 264.00 | 2023-10-18 | 94 | 1 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 2374 | 51717.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 2653 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 30106 | 11691.40 | 2025-02-16 | 7 | 7 | 12 | Actual |
| 24677 | 900.00 | 2024-10-17 | 87 | 6 | 3 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 35066 | 209982.00 | 2025-07-18 | 29 | 7 | 5 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 33599 | 71134.16 | 2025-05-19 | 13 | 7 | 13 | Actual |
| 20683 | 56836.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 34647 | 10712.66 | 2025-06-19 | 33 | 7 | 12 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 19196 | 240.48 | 2024-04-18 | 90 | 2 | 8 | Actual |
| 11018 | 20682.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 21079 | 47500.00 | 2024-06-19 | 99 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-09-16 | 73 | 1 | 12 | Actual |
| 2572 | 26940.00 | 2023-01-18 | 40 | 7 | 4 | Actual |
| 15417 | -77.96 | 2023-12-18 | 91 | 1 | 12 | Actual |
| 34463 | 28.42 | 2025-06-19 | 84 | 5 | 11 | Actual |
| 979 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 34162 | 760.00 | 2025-06-19 | 66 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 11401 | 2.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 15799 | 158.00 | 2024-01-18 | 73 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 7985 | 26134.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 14268 | 34.80 | 2023-11-17 | 90 | 2 | 11 | Actual |
| 11194 | 84590.54 | 2023-08-18 | 14 | 7 | 8 | Actual |
| 15974 | 169992.00 | 2024-01-18 | 29 | 7 | 6 | Actual |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 27172 | -122.00 | 2024-12-17 | 91 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 19849 | 235.00 | 2024-05-19 | 90 | 6 | 5 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 8012 | 27.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 20107 | 371.00 | 2024-05-19 | 94 | 1 | 7 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 6405 | 78265.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 24705 | 33593.00 | 2024-10-17 | 33 | 7 | 3 | Actual |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 29828 | 37053.29 | 2025-02-16 | 33 | 7 | 8 | Actual |
| 25561 | 123.10 | 2024-10-17 | 92 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
Generated 2025-12-17 10:13:21.002 UTC