[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 7437 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 6798 | 15680.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 33517 | 478.45 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 4581 | 200.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 5800 | 72.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 7140 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 19771 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 19343 | 51.82 | 2023-11-22 | 90 | 3 | 11 | Actual |
| 31355 | 4115.36 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 17356 | 37.99 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 9455 | 199.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 6309 | 42.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 19695 | -99.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 34406 | 300.76 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 22030 | 9.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 26178 | 163004.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 6960 | 220.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 16984 | 315.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 15877 | 50.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 21790 | 262.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 27822 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
| 26908 | 54326.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 19755 | 151.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 29317 | 75343.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 37188 | -127.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 30703 | 187.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 28815 | 37.99 | 2024-08-22 | 90 | 5 | 11 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 5102 | 9.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 31882 | 578.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 27526 | 43223.10 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 1056 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 24486 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 7962 | 151.00 | 2023-01-23 | 89 | 6 | 3 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 4909 | 464.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 3154 | 561151.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 9077 | 86.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 16246 | 9.27 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 15860 | 315.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 4038 | 39.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 16619 | 196.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 29589 | 213.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 28788 | 160.34 | 2024-08-22 | 90 | 4 | 11 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 13987 | 116010.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 25325 | 86601.18 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 25457 | 53.95 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 21299 | 94560.42 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 5549 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 14716 | 23093.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 28839 | 479.49 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 17701 | 3830.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 37711 | 835.95 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 11198 | 11225.53 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 29113 | 37230.02 | 2024-08-22 | 34 | 7 | 13 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 14727 | 277.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 5566 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 32941 | 4064.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 36551 | 670.79 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 22141 | 25312.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 7655 | 50174.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
| 7051 | 21305.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 20558 | 17.78 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 29605 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 33736 | 82.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 24220 | 228.36 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 24874 | 142.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 14921 | 162.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 32893 | 45.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 34687 | 317.05 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 24813 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 16918 | 200.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 20410 | 9.27 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 29785 | 276.84 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 24326 | 101.82 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 19030 | 38619.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 18309 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 23287 | 4739.05 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 29394 | 421.00 | 2024-09-21 | 92 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 19232 | 261.69 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 4738 | 2976.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 20478 | 3223.16 | 2023-12-23 | 22 | 7 | 11 | Actual |
| 5761 | 134.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 37967 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 33841 | 265.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 11333 | 35226.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 5923 | 11854.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 24951 | 298.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 32740 | 7768.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 21467 | 145.44 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 25345 | 25.23 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 7254 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 3987 | 205.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 36692 | 89.06 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 33395 | 28.42 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 34591 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 4282 | 59620.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 16563 | 873.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 2921 | 120.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 19802 | 363.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 33356 | 217.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 966 | 1123.83 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
| 37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 7647 | 21458.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 6095 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 15313 | 110.34 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 37072 | 7218.93 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 22350 | 65.65 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 21650 | 464.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 397 | 503.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
| 33397 | 282.68 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 21417 | 66.72 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 17749 | 36344.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 16558 | 91.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 31950 | 16076.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 32485 | 62600.66 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 11258 | 274.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 27092 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
| 32151 | 19.91 | 2024-11-21 | 69 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 938 | 350000.00 | 2022-06-22 | 42 | 7 | 7 | Actual |
| 4207 | 126.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 6398 | 14019.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
| 14735 | 168.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
Generated 2025-07-22 22:24:00.396 UTC