[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 5894 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38739 | 424.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 20289 | 85731.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 13522 | 121025.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 17862 | 210.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 34761 | 57298.81 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 31182 | 12.46 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 26850 | 109291.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 34609 | 332.68 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 32588 | 45600.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 12408 | 3655.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 24152 | 316.00 | 2024-04-02 | 92 | 6 | 7 | Actual |
| 1593 | 58723.00 | 2022-07-04 | 46 | 7 | 5 | Actual |
| 22536 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 22481 | 3223.16 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 5854 | 11152.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 30985 | 153.95 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 3853 | 251.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 1825 | 176.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 38331 | 18.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 16405 | 22.04 | 2023-08-04 | 66 | 1 | 12 | Actual |
| 32204 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 17714 | 558.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 26957 | 309.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 37376 | -37220.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 27722 | 12897.81 | 2024-07-03 | 32 | 7 | 11 | Actual |
| 21003 | 22.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 14683 | 291.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 17967 | 13.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 27244 | 144.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 32997 | 42432.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 36991 | 50.38 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 32359 | 69999.94 | 2024-11-02 | 15 | 7 | 12 | Actual |
| 27373 | 212.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 31932 | 274.00 | 2024-11-02 | 89 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 8477 | 332.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 25660 | -16755.30 | 2024-06-01 | 92 | 7 | 5 | Actual |
| 27513 | 18148.39 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 2651 | 291.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 34950 | 374.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 28963 | 44.38 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 16489 | 13086.11 | 2023-08-04 | 6 | 7 | 12 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 15668 | 131005.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 30220 | 101989.12 | 2024-09-02 | 4 | 7 | 13 | Actual |
| 8350 | 495.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 17751 | 33900.00 | 2023-10-04 | 34 | 7 | 4 | Actual |
| 24298 | 143596.18 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 3160 | 56984.00 | 2022-08-04 | 14 | 7 | 7 | Actual |
| 17513 | 212.47 | 2023-09-03 | 90 | 6 | 12 | Actual |
| 39255 | 42236.65 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 10243 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 11963 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 6407 | 100579.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 28993 | 36073.77 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 11447 | 462.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 31197 | 14160.60 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 6896 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 26051 | 263.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 37348 | 952.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 34432 | 430.55 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 10717 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 4693 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 2519 | 1500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 33665 | 95.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 39368 | 31612.37 | 2025-05-04 | 34 | 7 | 13 | Actual |
| 34137 | 439.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 13803 | 2204.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 21818 | 31561.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2022-09-03 | 33 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 22576 | 22312.88 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
| 18542 | 7590.26 | 2023-10-04 | 33 | 7 | 12 | Actual |
| 1238 | 156600.00 | 2022-07-04 | 101 | 6 | 3 | Budget |
| 22145 | 52734.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 18737 | 437061.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
| 10562 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 17198 | 325.33 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 8018 | 90.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 4241 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 7573 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 21433 | 208.21 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 1258 | 27705.00 | 2022-07-04 | 33 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 26233 | 94.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 18866 | 123.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 37071 | -13690.74 | 2025-03-04 | 46 | 7 | 13 | Actual |
| 12015 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 26780 | 141.61 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 22610 | 463.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 2850 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 24030 | 6.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 24486 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 33084 | 69621.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 21926 | 162.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 4302 | 442895.00 | 2022-09-03 | 43 | 7 | 7 | Actual |
| 2500 | 4962.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 37139 | 480085.00 | 2025-04-03 | 6 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-05-04 | 39 | 7 | 4 | Actual |
| 9678 | 84.00 | 2023-02-01 | 90 | 5 | 6 | Actual |
| 31252 | 14206.34 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 4077 | 1.00 | 2022-09-03 | 54 | 6 | 6 | Actual |
| 32777 | 599504.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 36400 | 10311.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 31583 | 42546.00 | 2024-11-02 | 40 | 7 | 4 | Actual |
| 14325 | 29.48 | 2023-06-03 | 94 | 4 | 11 | Actual |
| 12525 | 124.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 2992 | 358.00 | 2022-08-04 | 81 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 22022 | 8.00 | 2024-02-01 | 96 | 4 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 36217 | 65571.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 31642 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 13659 | 608.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 33555 | 124.06 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 30633 | 534.00 | 2024-10-03 | 92 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 22486 | 66595.62 | 2024-02-01 | 31 | 7 | 11 | Actual |
| 37931 | 12191.41 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 2972 | 200.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 11690 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 835 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 28152 | 672566.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 21402 | 44.38 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 15647 | 255.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 31703 | -336.00 | 2024-11-02 | 91 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 30836 | 209382.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 33669 | 1714.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 2783 | 71.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 819 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
| 28400 | 55.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 26786 | 281.96 | 2024-06-02 | 92 | 6 | 13 | Actual |
| 13449 | 115657.78 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 36932 | 5557.25 | 2025-03-04 | 8 | 7 | 12 | Actual |
| 19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 2853 | -240.00 | 2022-08-04 | 91 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 32890 | 135.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 35364 | 68792.00 | 2025-02-01 | 39 | 7 | 7 | Actual |
| 17502 | 36.93 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 22832 | 78998.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 17608 | 15639.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 28354 | 16.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 29898 | 120.97 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 17757 | 214601.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 21925 | 162.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 30063 | -25.84 | 2024-09-02 | 91 | 2 | 12 | Actual |
| 37667 | 27978.00 | 2025-04-03 | 100 | 7 | 7 | Actual |
| 23507 | 17.78 | 2024-03-03 | 66 | 1 | 12 | Actual |
| 8012 | 27.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 8767 | 625022.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 3574 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 3609 | 8.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 16809 | 139758.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 29018 | 160.90 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 13978 | 12485.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
| 14324 | 122.04 | 2023-06-03 | 92 | 4 | 11 | Actual |
| 23327 | 219.91 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 30978 | 713.54 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 28909 | 209.27 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 37736 | 108.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 19468 | 114.59 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 29300 | -222.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 21548 | 4.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 14738 | 218.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 35149 | 372.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 23154 | 263574.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
| 10542 | 8561.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 36966 | 246.87 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 21601 | 22951.19 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 7591 | 32640.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 17259 | 21993.72 | 2023-09-03 | 12 | 2 | 11 | Actual |
| 37888 | 107.14 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 32446 | 141.61 | 2024-11-02 | 68 | 6 | 13 | Actual |
| 5449 | 642.00 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 18279 | 61.40 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 31849 | 239109.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 23773 | 10.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 26430 | 345.45 | 2024-06-02 | 90 | 1 | 11 | Actual |
| 6077 | 18815.00 | 2022-11-03 | 38 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-03-04 | 46 | 7 | 5 | Actual |
| 8150 | -186.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 18421 | 48.63 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 20635 | 151.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 32480 | 54125.07 | 2024-11-02 | 21 | 7 | 13 | Actual |
| 37589 | 412.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 27958 | 10334.78 | 2024-07-03 | 32 | 7 | 13 | Actual |
| 16880 | 449.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 3078 | 200.00 | 2022-08-04 | 84 | 1 | 7 | Budget |
| 27258 | 112975.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 17254 | 190.12 | 2023-09-03 | 90 | 1 | 11 | Actual |
| 9013 | 358.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 34631 | 7812.61 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 26091 | 56.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 18591 | 324.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 14267 | 23.10 | 2023-06-03 | 89 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 7941 | 104.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 14028 | 107056.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
| 6220 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 11955 | 160.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 11762 | 100.00 | 2023-04-03 | 81 | 2 | 6 | Budget |
| 26671 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
| 6978 | 9687.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 716 | 4177.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 20721 | 40.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 26851 | 12579.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 20792 | 644.00 | 2024-01-04 | 97 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 17574 | 16.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 20933 | 69.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 5329 | 138.00 | 2022-10-04 | 89 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 12723 | 6747.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 26912 | 1908.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 25882 | 29154.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 36638 | 32060.77 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 17983 | -89.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 27243 | 232.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 29350 | 806.00 | 2024-09-02 | 81 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 29841 | 485.87 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 518 | 38012.00 | 2022-06-03 | 12 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 37813 | 180.55 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 9309 | 32000.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 38309 | 273197.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 30181 | 246.87 | 2024-09-02 | 90 | 2 | 13 | Actual |
| 35217 | 19340.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-06-03 | 101 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 16795 | 827984.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 32199 | 601.83 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 24326 | 101.82 | 2024-04-02 | 89 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 31658 | 140527.00 | 2024-11-02 | 15 | 7 | 5 | Actual |
| 33020 | 322.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 33866 | 109060.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 21161 | 178.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2024-01-04 | 4 | 7 | 7 | Actual |
| 37080 | 142.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 32067 | 299649.09 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 24828 | 31912.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 34756 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 24072 | 75396.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 8208 | 408.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 36448 | 550.00 | 2025-03-04 | 90 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 3766 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 22193 | 157848.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 25067 | 1876.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 33293 | 97.57 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 21648 | 8928.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 8506 | 65.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 18741 | 41957.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 26238 | 7818.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 4617 | 190620.00 | 2022-10-04 | 29 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 20576 | -152.43 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 3151 | 404.00 | 2022-08-04 | 97 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 22489 | 11435.01 | 2024-02-01 | 34 | 7 | 11 | Actual |
| 9121 | 4120.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 10604 | -192.00 | 2023-03-04 | 91 | 1 | 6 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 4937 | 74080.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 18066 | 268.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 15385 | 27440.63 | 2023-07-04 | 34 | 7 | 11 | Actual |
| 5848 | 116.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 31300 | 443.37 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 3289 | 2075.36 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 3751 | 61700.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 7110 | 260.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 8276 | 668.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 21792 | 8.00 | 2024-02-01 | 96 | 6 | 4 | Actual |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 8102 | 6327.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-07-04 | 65 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 928 | 124092.00 | 2022-06-03 | 29 | 7 | 7 | Actual |
| 13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 17230 | 1234465.98 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 20050 | 8.00 | 2023-12-04 | 96 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-06-03 | 84 | 3 | 6 | Actual |
| 31521 | 193608.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 22939 | 17.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 11532 | 44596.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 18890 | 41.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 16481 | 118.85 | 2023-08-04 | 90 | 6 | 12 | Actual |
| 26107 | 11.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
| 26905 | 297558.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 35664 | 8038.14 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 12482 | 267921.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 13770 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 15565 | 78930.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-05-04 | 57 | 6 | 5 | Budget |
| 19503 | 39.06 | 2023-11-03 | 74 | 2 | 12 | Actual |
| 4632 | 864.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-09-03 | 29 | 7 | 6 | Actual |
| 23131 | 72.00 | 2024-03-03 | 69 | 6 | 7 | Actual |
| 27993 | 932.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-07-04 | 81 | 1 | 3 | Actual |
| 35069 | 27620.00 | 2025-02-01 | 33 | 7 | 5 | Actual |
| 32212 | 168.85 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 5019 | 39.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 28450 | 17287.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 9383 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 14130 | 182.90 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 5265 | 51574.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 28984 | 5255.11 | 2024-08-03 | 18 | 7 | 12 | Actual |
| 33722 | 30.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 20837 | 803.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
| 31457 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 1967 | 156.00 | 2022-07-04 | 89 | 1 | 7 | Actual |
| 18861 | 137.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 34838 | 485212.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 15718 | 163.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 34742 | 110.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 38200 | 36752.81 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 15420 | 2969.96 | 2023-07-04 | 12 | 2 | 12 | Actual |
| 4093 | 200.00 | 2022-09-03 | 66 | 6 | 6 | Budget |
| 37788 | 30841.76 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 7298 | 39.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 3310 | 246.54 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 9363 | 29200.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 6985 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 20854 | 85031.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 29167 | 311.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 18245 | 4787.53 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 30976 | 625.24 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 39168 | 9788.18 | 2025-05-04 | 60 | 2 | 12 | Actual |
| 28374 | 71.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 39092 | 294.38 | 2025-05-04 | 74 | 6 | 11 | Actual |
| 38025 | 53.95 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 11096 | 252.60 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 29965 | 741.20 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 30698 | 136.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 25960 | 693.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 9577 | 117.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 30772 | 307.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 35100 | 213.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
| 26516 | 5.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 9216 | 46327.00 | 2023-02-01 | 12 | 2 | 4 | Actual |
| 791 | 14553.00 | 2022-06-03 | 34 | 7 | 6 | Actual |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 13574 | 34285.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 31759 | 652.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
Generated 2025-07-03 05:24:35.357 UTC