[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 5956 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16734 | 281.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 2570 | 25627.00 | 2022-08-04 | 38 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 25040 | 41.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 36663 | 456.09 | 2025-03-04 | 92 | 1 | 11 | Actual |
| 18580 | 18258.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 7004 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 17748 | 52187.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 33052 | 278.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 39017 | -96.05 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 12942 | 36.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 15418 | 131.61 | 2023-07-04 | 92 | 1 | 12 | Actual |
| 30613 | 225.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 2219 | 62608.31 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 38443 | 66.00 | 2025-05-04 | 69 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 18124 | 48334.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 24483 | 20222.41 | 2024-04-02 | 14 | 7 | 11 | Actual |
| 36442 | 118.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 30660 | 9.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 7177 | 80042.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
| 8051 | 4449.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 9603 | 22.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 1779 | 380.00 | 2022-07-04 | 87 | 4 | 6 | Budget |
| 39293 | 238.10 | 2025-05-04 | 68 | 2 | 13 | Actual |
| 29357 | 436.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 5871 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 28768 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 26794 | 3801.32 | 2024-06-02 | 8 | 7 | 13 | Actual |
| 15172 | 557.15 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 34179 | 990.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 30297 | 1103.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 31933 | 421.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 30991 | 260279.01 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 30142 | 767.93 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 22796 | 58779.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 35797 | 11680.76 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 31597 | 466.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 36893 | 6198.75 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 34211 | 45036.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
| 18125 | 10817.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 32911 | 11264.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 5413 | 14324.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
| 2321 | 116.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 14709 | 245281.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
| 8573 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 10566 | 1924.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 27123 | 2806.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 3480 | 129439.00 | 2022-09-03 | 101 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 30201 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 31144 | 122.04 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 25160 | 18200.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 30418 | 870.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 29800 | 955.64 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-06-03 | 13 | 7 | 12 | Actual |
| 15796 | 80.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 5199 | 4600.00 | 2022-10-04 | 53 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 5721 | 291.00 | 2022-11-03 | 92 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-05-03 | 66 | 2 | 12 | Actual |
| 13192 | 4891.00 | 2023-05-04 | 52 | 6 | 7 | Actual |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 4950 | 25663.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-05-04 | 91 | 1 | 5 | Actual |
| 32347 | 307.15 | 2024-11-02 | 92 | 6 | 12 | Actual |
| 26261 | 210336.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 9457 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 36045 | 8340.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 1261 | 99993.00 | 2022-07-04 | 37 | 7 | 3 | Actual |
| 23776 | 391175.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
| 34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 30017 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 17074 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 31224 | 324.17 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 26939 | 85284.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 15970 | 10710.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 789 | 24240.00 | 2022-06-03 | 32 | 7 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 38379 | 26625.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 21499 | 28102.35 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 38581 | 6.00 | 2025-05-04 | 96 | 2 | 6 | Actual |
| 16898 | 208.00 | 2023-09-03 | 89 | 3 | 6 | Actual |
| 22770 | 621.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 27021 | 40663.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 9428 | 6991.00 | 2023-02-01 | 22 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 22176 | 71000.00 | 2024-02-01 | 99 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2023-07-04 | 22 | 7 | 12 | Actual |
| 24159 | 850498.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
| 21530 | 3.95 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 2426 | 31.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 32993 | 99999.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
| 23892 | 26827.00 | 2024-04-02 | 38 | 7 | 5 | Actual |
| 20773 | 210.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 5739 | 11770.00 | 2022-11-03 | 22 | 7 | 3 | Actual |
| 31593 | 405.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 5143 | 293.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 36372 | 162.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 12399 | 4569.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 29646 | 321.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 10991 | 150.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 31932 | 274.00 | 2024-11-02 | 89 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 25474 | 5020.00 | 2024-05-03 | 53 | 6 | 11 | Actual |
| 6448 | 240.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 21132 | -192.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 371 | 144.00 | 2022-06-03 | 89 | 1 | 5 | Actual |
| 33938 | 158.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 2773 | 38.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
| 4284 | 9604.00 | 2022-09-03 | 18 | 7 | 7 | Actual |
| 36246 | 150.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 28683 | 30872.87 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 5208 | 1310.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 28974 | 595.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 18513 | 14.59 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 24705 | 33593.00 | 2024-05-03 | 33 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-05-03 | 37 | 7 | 6 | Actual |
| 37606 | 13604.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 20104 | 336.00 | 2023-12-04 | 90 | 1 | 7 | Actual |
| 27830 | 74691.51 | 2024-07-03 | 15 | 7 | 12 | Actual |
| 24466 | 76.29 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 27379 | 64236.00 | 2024-07-03 | 94 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2024-07-03 | 19 | 7 | 7 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 10708 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 8966 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 21439 | 6.08 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 2914 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 14038 | 738.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 1822 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 31366 | 51495.19 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 34429 | 219.91 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 26688 | 71541.45 | 2024-06-02 | 29 | 7 | 12 | Actual |
| 9256 | 750.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 18223 | 819.28 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 9639 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 38657 | 170.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 19420 | 282.68 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 23485 | 68205.22 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 14029 | 6906.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 31079 | 1996.54 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 2111 | 8.00 | 2022-07-04 | 96 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 1778 | 410.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 3819 | 2945.00 | 2022-09-03 | 23 | 7 | 5 | Actual |
| 23246 | 16039.26 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 22828 | 126589.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 22532 | 3.95 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 31438 | 391472.00 | 2024-11-02 | 101 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 28268 | 35325.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 3987 | 205.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 190 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 39216 | 939.07 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 2545 | 63000.00 | 2022-08-04 | 99 | 6 | 4 | Actual |
| 13620 | 59.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 30130 | 236531.83 | 2024-09-02 | 46 | 7 | 12 | Actual |
| 15640 | 3406.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 2262 | 380.00 | 2022-08-04 | 66 | 1 | 3 | Budget |
| 19217 | 257.15 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 24091 | 3556996.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 27826 | 10954.15 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 21164 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 33421 | 19.91 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 26416 | 32.67 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 15198 | 288230.69 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 3667 | 63000.00 | 2022-09-03 | 99 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
| 29697 | 17287.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 18098 | 756.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-06-01 | 92 | 7 | 11 | Actual |
| 6508 | 180.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-04 | 7 | 7 | 3 | Actual |
| 5398 | 625669.00 | 2022-10-04 | 101 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 161 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
| 20937 | 248.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 18679 | 43.00 | 2023-11-03 | 69 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 19934 | 109.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 16594 | 32357.00 | 2023-09-03 | 24 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 20072 | 22060.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 8711 | 171670.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 16584 | 16893.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 11636 | 530.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 13781 | 11129.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
| 28919 | 24.16 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 30189 | 30021.11 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 28630 | 393.51 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 171 | 89.00 | 2022-06-03 | 81 | 7 | 3 | Actual |
| 34148 | 666.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
| 21845 | 218.00 | 2024-02-01 | 89 | 1 | 5 | Actual |
| 14339 | 10.33 | 2023-06-03 | 69 | 6 | 11 | Actual |
| 25532 | 52436.84 | 2024-05-03 | 39 | 7 | 11 | Actual |
| 39021 | 21299.03 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 14362 | 126036.09 | 2023-06-03 | 101 | 6 | 11 | Actual |
| 12951 | 160.00 | 2023-05-04 | 89 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 11751 | 125.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 8295 | 334.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 3785 | 561.00 | 2022-09-03 | 81 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 21347 | 51.82 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 4212 | 8.00 | 2022-09-03 | 96 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 25244 | 274112.25 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 34063 | 87553.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 18111 | 1908.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 10210 | 284314.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 18101 | 158.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 15448 | 139.06 | 2023-07-04 | 89 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 903 | 116.00 | 2022-06-03 | 89 | 6 | 7 | Actual |
| 20088 | 242.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 30604 | -166.00 | 2024-10-03 | 91 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 38988 | 78.42 | 2025-05-04 | 89 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 28744 | 166.72 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 12567 | 200.00 | 2023-05-04 | 84 | 1 | 4 | Budget |
| 661 | 6.00 | 2022-06-03 | 96 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 37568 | 195089.00 | 2025-04-03 | 35 | 7 | 6 | Actual |
| 5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 5893 | 382.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-09-03 | 81 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 17241 | 100.76 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 19651 | 128078.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
| 32997 | 42432.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-09-03 | 28 | 7 | 6 | Actual |
| 22807 | 140.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 33540 | 190.73 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 36368 | 1758.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 22341 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 4144 | 68230.00 | 2022-09-03 | 15 | 7 | 6 | Actual |
| 31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 32079 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
| 5286 | 247704.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 19403 | 3383.80 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 17825 | 664309.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 14522 | 85.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 9910 | 14629.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 29690 | 933491.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
| 25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 16046 | 396.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 37352 | 521261.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 12246 | -98.92 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 34373 | 60.33 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 8042 | -65.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 10677 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 13996 | 350000.00 | 2023-06-03 | 42 | 7 | 6 | Actual |
| 29856 | 165.66 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 8309 | 44653.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 8708 | 5.00 | 2023-01-04 | 54 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
| 29235 | 107.00 | 2024-09-02 | 89 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 6124 | 140.00 | 2022-11-03 | 89 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 311 | 9416.00 | 2022-06-03 | 22 | 7 | 4 | Actual |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 4303 | 303170.00 | 2022-09-03 | 46 | 7 | 7 | Actual |
| 5718 | 142.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 30010 | 295633.76 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 38100 | 54166.66 | 2025-04-03 | 35 | 7 | 12 | Actual |
| 28242 | 13.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 32641 | -538.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
| 10466 | 235.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 3110 | 480.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
| 24979 | 2.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
| 20013 | 92.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 38218 | 56379.50 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 14754 | 318.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 28811 | 19.91 | 2024-08-03 | 84 | 5 | 11 | Actual |
| 203 | 77.00 | 2022-06-03 | 69 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 25618 | 117.78 | 2024-05-03 | 90 | 6 | 12 | Actual |
| 14315 | 101.82 | 2023-06-03 | 81 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 27900 | 199.50 | 2024-07-03 | 89 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 31243 | 10199.89 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 19017 | 194.00 | 2023-11-03 | 89 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 18446 | 1358.23 | 2023-10-04 | 23 | 7 | 11 | Actual |
| 19664 | 45299.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
| 30104 | 338693.24 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 30097 | -180.09 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 8525 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 4620 | 27972.00 | 2022-10-04 | 33 | 7 | 3 | Actual |
| 8840 | -238.31 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 31652 | 606055.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
| 23030 | 10386.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 38511 | 65438.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 23229 | 135.93 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 8037 | 26.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2022-09-03 | 13 | 7 | 7 | Actual |
| 22575 | 54830.50 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 11949 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 20994 | 470.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 4362 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 29843 | 225.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 26725 | -74.19 | 2024-06-02 | 91 | 1 | 13 | Actual |
| 26755 | 2480.25 | 2024-06-02 | 52 | 6 | 13 | Actual |
| 28916 | 67.78 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 34672 | 446.87 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 29605 | 55087.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 24426 | 49.70 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 22098 | 21970.00 | 2024-02-01 | 24 | 7 | 6 | Actual |
| 12412 | 264.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 26186 | 40030.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 34621 | 260.34 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 24089 | 111416.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 20133 | 45.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 33394 | 19.91 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 33369 | 91005.65 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 10986 | 153.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 29030 | 3.00 | 2024-08-03 | 96 | 1 | 13 | Actual |
| 33477 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 35196 | 117.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 5654 | 495.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 23734 | 450.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 10420 | 24653.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 37026 | 783.72 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 37548 | 395269.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 9775 | 3424.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2023-08-04 | 100 | 7 | 4 | Actual |
| 1404 | 421.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 29528 | 70.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 36602 | 179.87 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 31427 | 180.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 5228 | 104.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 34190 | 1038170.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 912 | 78234.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
| 12790 | 59657.00 | 2023-05-04 | 14 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 21049 | 83416.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 29713 | 76757.00 | 2024-09-02 | 39 | 7 | 7 | Actual |
| 31651 | 443914.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 29997 | 9819.03 | 2024-09-02 | 24 | 7 | 11 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 4704 | 1146.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 26798 | 4332.91 | 2024-06-02 | 18 | 7 | 13 | Actual |
| 18716 | 246.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 21528 | 15.65 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 26429 | 225.23 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
Generated 2025-07-03 08:22:43.657 UTC