[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4790 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34172 | 279.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 34919 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 18801 | 623.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 19807 | 488.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 19723 | -291.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 15611 | 35.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 13548 | 326.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 37546 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 4676 | 20028.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 21362 | 152.89 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 33270 | 823.11 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
| 36378 | 137.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 23286 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 33918 | 29634.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 35578 | 28.42 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 18842 | 18831.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 39111 | 152812.12 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
| 15314 | 197.57 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 25318 | 13513.45 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 17616 | 14717.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 11319 | 230.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 23376 | 39.06 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 5390 | 178.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 16145 | 505.64 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2023-01-23 | 53 | 6 | 5 | Budget |
| 7422 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 24011 | 55.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 20901 | 15622.00 | 2024-01-23 | 28 | 7 | 5 | Actual |
| 36884 | 20.97 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 21487 | 135.87 | 2024-01-23 | 90 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 14702 | 25367.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 35882 | 738.11 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 15776 | 18169.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 5285 | 3479464.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 17730 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 39376 | 6462.78 | 2025-05-23 | 100 | 7 | 13 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 14269 | -26.90 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 17968 | 20.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 18391 | 17.78 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 20107 | 371.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 6171 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 7940 | 90.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 17492 | 15.65 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 16545 | 12451.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 13737 | 31678.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 6375 | 154.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 21564 | 1.00 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 38431 | 69666.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 25211 | 31912.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 18841 | 3790.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 26891 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 29139 | 397.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 4731 | 161200.00 | 2022-10-23 | 56 | 6 | 4 | Budget |
| 29850 | 673.11 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 29607 | 158561.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 21029 | 14.00 | 2024-01-23 | 69 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 16279 | 124.17 | 2023-08-23 | 92 | 3 | 11 | Actual |
| 26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 25993 | 16521.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 16793 | 401461.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 31364 | 8413.69 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 20596 | 6382.79 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 14280 | 17.78 | 2023-06-22 | 69 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 20963 | 62.00 | 2024-01-23 | 89 | 2 | 6 | Actual |
| 29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 6714 | 856968.56 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 13837 | 13.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
| 11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 8144 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 22520 | 59.27 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 18304 | 36.93 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 35599 | 503.96 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 19950 | 140.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 23811 | 162.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 18129 | 175194.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 37954 | 268.85 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 1279 | 25.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 37620 | 354.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 4392 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 36898 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 31121 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 37002 | 164.41 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 17395 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 7614 | 235.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 30041 | 532.68 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 29424 | 35340.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 14572 | 23519.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 31235 | 31991.78 | 2024-10-22 | 14 | 7 | 12 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 14830 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 16710 | 13126.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 14782 | 789001.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 13558 | 14536.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 11730 | 78.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 21167 | -184.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 14643 | 187.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 1781 | 193.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 23928 | 60.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 6161 | 157.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 3718 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 8246 | 2195.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 37572 | 39229.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 15320 | 44.38 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 14366 | 4337.01 | 2023-06-22 | 8 | 7 | 11 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 18419 | 138.00 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 13863 | 80.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 12583 | 19637.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 2385 | 79921.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 32271 | 93280.16 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 38034 | 19.91 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
Generated 2025-07-22 21:11:31.357 UTC