[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 8886 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11802 | 170.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 35856 | 145.11 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 24859 | 246.00 | 2024-05-03 | 94 | 1 | 5 | Actual |
| 33709 | 206300.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 25639 | 6323.22 | 2024-05-03 | 28 | 7 | 12 | Actual |
| 12767 | 126.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 36158 | 459.00 | 2025-03-04 | 90 | 1 | 5 | Actual |
| 31858 | 16076.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
| 33642 | 275.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 23335 | 84.80 | 2024-03-03 | 66 | 2 | 11 | Actual |
| 17467 | 2.89 | 2023-09-03 | 69 | 2 | 12 | Actual |
| 13565 | 17479.00 | 2023-06-03 | 20 | 7 | 3 | Actual |
| 25968 | 55695.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 4110 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 15040 | 64584.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-03 | 14 | 7 | 7 | Actual |
| 14245 | 45793.10 | 2023-06-03 | 12 | 2 | 11 | Actual |
| 4948 | 18299.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
| 25111 | 159582.00 | 2024-05-03 | 29 | 7 | 6 | Actual |
| 21842 | 168.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 38785 | 444.00 | 2025-05-04 | 92 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 34690 | 113.53 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 11094 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 1888 | 116.00 | 2022-07-04 | 89 | 6 | 6 | Actual |
| 10597 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 5220 | 73.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 20107 | 371.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2022-09-03 | 21 | 7 | 3 | Actual |
| 22436 | 24594.83 | 2024-02-01 | 56 | 6 | 11 | Actual |
| 25825 | 535.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 30895 | -214.07 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 34674 | 157.40 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 18761 | -224490.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 18360 | 37.99 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 32307 | 109.27 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 11919 | -72.00 | 2023-04-03 | 91 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 31742 | 28.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 34431 | 115.65 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 8214 | 840.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2024-10-03 | 23 | 7 | 12 | Actual |
| 6833 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 6303 | 152.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 8363 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 39134 | 12914.83 | 2025-05-04 | 38 | 7 | 11 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 33368 | 4833.83 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 38361 | 395.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
| 35751 | 8526.45 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 21178 | 149585.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 6435 | 650.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 17010 | 28370.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 29519 | 136.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 3670 | 286328.00 | 2022-09-03 | 4 | 7 | 4 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 26912 | 1908.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-09-03 | 6 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 1921 | 94386.00 | 2022-07-04 | 39 | 7 | 6 | Actual |
| 2933 | 200.00 | 2022-08-04 | 81 | 5 | 6 | Budget |
| 22651 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 18406 | 128.42 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 34591 | 2.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 25251 | 160.18 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 3599 | 320.00 | 2022-09-03 | 90 | 1 | 4 | Actual |
| 3121 | 282.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 7846 | 17725.65 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 20932 | 81.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
| 23793 | 59928.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 18157 | 842.01 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 19400 | 22.04 | 2023-11-03 | 94 | 5 | 11 | Actual |
| 11342 | 23076.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 4040 | 11.00 | 2022-09-03 | 69 | 5 | 6 | Actual |
| 19823 | 61159.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 26744 | 622.32 | 2024-06-02 | 81 | 2 | 13 | Actual |
| 9917 | 737.46 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 36224 | 60377.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 33943 | 375.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 17409 | 53292.18 | 2023-09-03 | 13 | 7 | 11 | Actual |
| 3801 | 10074.00 | 2022-09-03 | 94 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 30068 | 12222.26 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 38960 | 168.85 | 2025-05-04 | 89 | 1 | 11 | Actual |
| 16232 | 33.74 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 13520 | 30542.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 38816 | -609504.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 8760 | 222.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 33896 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 2669 | 100.00 | 2022-08-04 | 84 | 6 | 5 | Budget |
| 553 | 46.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 29783 | 734.43 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 31112 | 18206.42 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 28069 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 9262 | 196.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 19964 | 462.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-03-03 | 21 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 14752 | 2231.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 82 | 486.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 28187 | 269.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 4065 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 8085 | 205.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 29875 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 30527 | 790647.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 23633 | 72.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 22883 | 21818.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 19788 | 31388.00 | 2023-12-04 | 40 | 7 | 4 | Actual |
| 16304 | 123.10 | 2023-08-04 | 90 | 4 | 11 | Actual |
| 29303 | 11.00 | 2024-09-02 | 96 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 11258 | 274.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 30814 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 7563 | 715.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 24490 | 1330.57 | 2024-04-02 | 23 | 7 | 11 | Actual |
| 24569 | 12.46 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 16855 | 35.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 22100 | 182136.00 | 2024-02-01 | 29 | 7 | 6 | Actual |
| 27749 | 39.06 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 11550 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 19849 | 235.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 22157 | 364.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 16843 | 228.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 38990 | -94.98 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 38219 | 10434.78 | 2025-04-03 | 40 | 7 | 13 | Actual |
| 8484 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 3294 | 298.06 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 24487 | 3415.72 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 5360 | 30.00 | 2022-10-04 | 69 | 6 | 7 | Actual |
| 34101 | 34541.00 | 2025-01-03 | 14 | 7 | 6 | Actual |
| 18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 30247 | 7082.09 | 2024-09-02 | 100 | 7 | 13 | Actual |
| 35474 | 33600.19 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 17258 | 5.00 | 2023-09-03 | 96 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 15000 | 169243.00 | 2023-07-04 | 37 | 7 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 17665 | 18.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 21179 | 103559.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 36725 | 262.47 | 2025-03-04 | 66 | 4 | 11 | Actual |
| 36433 | 134.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 32035 | 328.36 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-04 | 24 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 38259 | 6113.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 24530 | 136.93 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 38410 | 23188.00 | 2025-05-04 | 7 | 7 | 4 | Actual |
| 24297 | 171825.49 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 38517 | 68817.00 | 2025-05-04 | 31 | 7 | 5 | Actual |
| 1438 | 3888.00 | 2022-07-04 | 23 | 7 | 4 | Actual |
| 9929 | 514.73 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 13734 | 158259.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 35919 | 10648.82 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 6693 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 13226 | 163.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
| 36938 | 5727.46 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 6517 | -193.00 | 2022-11-03 | 91 | 6 | 7 | Actual |
| 27793 | 3688.06 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 24454 | 22.04 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 16820 | 639130.00 | 2023-09-03 | 46 | 7 | 5 | Actual |
| 36511 | 132726.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 31030 | 244.38 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 15841 | 80.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 10966 | 228.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 22678 | 533632.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 33318 | -92.86 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 37828 | 135.87 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 6233 | 200.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 36926 | 535.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 3891 | 170.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 8454 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 19652 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 32491 | 41352.90 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 39167 | 55691.16 | 2025-05-04 | 12 | 2 | 12 | Actual |
| 19557 | 898.65 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 33433 | 20.97 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 30707 | 109.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 5632 | 220.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 15905 | 33.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 8891 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 23476 | 184462.71 | 2024-03-03 | 6 | 7 | 11 | Actual |
| 34362 | 10.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 6465 | 1000.00 | 2022-11-03 | 54 | 6 | 7 | Budget |
| 39354 | 53996.99 | 2025-05-04 | 14 | 7 | 13 | Actual |
| 30252 | 946.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-04-03 | 22 | 7 | 12 | Actual |
| 5538 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 11406 | 4236.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 17745 | 24591.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-05-03 | 15 | 7 | 4 | Actual |
| 19800 | 107.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 32612 | 214.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 28085 | 216.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 22185 | 12485.00 | 2024-02-01 | 18 | 7 | 7 | Actual |
| 26045 | 4.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 8324 | 435902.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 27760 | 107246.37 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 5920 | 77887.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 19342 | 33.74 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 15243 | -162.00 | 2023-07-04 | 91 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 16547 | 108459.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 2899 | 210.00 | 2022-08-04 | 90 | 4 | 6 | Actual |
| 6529 | 98137.00 | 2022-11-03 | 13 | 7 | 7 | Actual |
| 19692 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 25883 | 282726.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
| 37820 | 63.53 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 19765 | 423825.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
| 13789 | 25524.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 37254 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 37006 | 246.87 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 4902 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 33629 | 441.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 21450 | 9.27 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 9312 | 2240.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 31083 | 327.36 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 29103 | 4332.91 | 2024-08-03 | 20 | 7 | 13 | Actual |
| 26437 | 1198.65 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 20677 | 16598.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 2030 | 257.00 | 2022-07-04 | 92 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 24756 | 1013.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 35995 | 73545.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 8560 | 144.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 17849 | 25524.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 22543 | 63.53 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 29589 | 213.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 28496 | 425.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 24816 | 58510.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 18343 | 9733.92 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 6967 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 29451 | -299.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 2926 | 129.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 15359 | -159.88 | 2023-07-04 | 91 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-05-04 | 53 | 6 | 6 | Budget |
| 26583 | 6566.84 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 38275 | 211.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 16330 | 23.10 | 2023-08-04 | 89 | 5 | 11 | Actual |
| 20402 | 4.00 | 2023-12-04 | 96 | 4 | 11 | Actual |
| 34965 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 38669 | 1947.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 19222 | 740.49 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 29482 | 835735.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-04 | 99 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 28920 | 7.14 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 34296 | 193.51 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 30346 | 86.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-05-04 | 32 | 7 | 6 | Actual |
| 29110 | 56379.50 | 2024-08-03 | 31 | 7 | 13 | Actual |
| 33853 | 252.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 38927 | 102151.47 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 35312 | 25678.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 3048 | 550.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 5970 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 37061 | 49939.02 | 2025-03-04 | 31 | 7 | 13 | Actual |
| 11579 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 16214 | 376.30 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 27235 | 48.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 36910 | 2130.59 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 12005 | 29962.00 | 2023-04-03 | 34 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 5106 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 24772 | 31370.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 21939 | -181.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 16700 | 288426.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 18036 | 157848.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 32475 | 41682.73 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 15858 | 125.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 12716 | 378.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 31668 | 67818.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 27848 | 13383.99 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 14934 | 55.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 11449 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-07-04 | 81 | 6 | 3 | Budget |
| 22279 | 513.21 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 13613 | 46488.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 9466 | 304.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 18358 | 106.08 | 2023-10-04 | 81 | 4 | 11 | Actual |
| 9669 | 42.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 34706 | 227.57 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 28073 | 324.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 33365 | 121724.30 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 7031 | 285.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 19683 | 220.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2022-12-04 | 39 | 7 | 6 | Actual |
| 32658 | 252.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 34606 | 66.72 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 18510 | 44.38 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 28753 | 409.28 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 26063 | 276.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 17828 | 14954.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 38871 | 298.06 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 16109 | 3890.55 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 28322 | 75.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 22824 | -232.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 22942 | 67.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 3545 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 19386 | 53.95 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 16399 | 203544.08 | 2023-08-04 | 46 | 7 | 11 | Actual |
| 6240 | 80.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 25685 | 791.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 32761 | 790.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 12111 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 23649 | 226.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 36666 | 23483.11 | 2025-03-04 | 12 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 4194 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 8260 | 46.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 17838 | 20579.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 10276 | 135.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
| 6699 | 80.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 8428 | 1654.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 36808 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 30119 | 77380.92 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 29705 | 261792.00 | 2024-09-02 | 29 | 7 | 7 | Actual |
| 33253 | 328.42 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 30869 | 569.27 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 5737 | 14406.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
| 18854 | 378712.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 11758 | 85.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
Generated 2025-07-03 06:04:10.755 UTC