[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 9494 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 3068 | 274.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 25108 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 4613 | 11652.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 26505 | 132.68 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 38461 | 283.00 | 2025-05-23 | 94 | 1 | 5 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 26846 | 141170.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 33556 | 190.73 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 10060 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 38365 | 592.00 | 2025-05-23 | 90 | 1 | 4 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 34655 | 312026.16 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 20076 | 29150.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 32718 | 87.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 17184 | 479.88 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 20223 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 23024 | 288.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 2068 | 4276.92 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 22180 | 23927.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 31831 | 879.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 32992 | 23216.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 14688 | 455103.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 8005 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
| 15760 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 17295 | 22.04 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 38714 | 169746.00 | 2025-05-23 | 31 | 7 | 6 | Actual |
| 27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 19099 | 5888.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 9593 | 1134.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 35297 | 300.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 16595 | 28301.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 1848 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 12400 | 6400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 10779 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
| 22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-06-22 | 21 | 7 | 7 | Actual |
| 28339 | 202.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 35335 | 509.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 14080 | 19414.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 9820 | 42550.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 35255 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 27088 | 360.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 11806 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 35884 | 46.87 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 36000 | 21186.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 2301 | 4772.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 26699 | -60105.68 | 2024-06-21 | 45 | 7 | 12 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 9542 | 28300.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 8096 | 18200.00 | 2023-01-23 | 52 | 6 | 4 | Budget |
| 22128 | 657.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 1927 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 21174 | 1285068.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 4932 | 377959.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 7825 | -111.04 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 5797 | 108.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 5360 | 30.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 34066 | 1853.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 8027 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 13866 | 158.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 19861 | 92374.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
| 23627 | 4970.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 31954 | 32929.00 | 2024-11-21 | 24 | 7 | 7 | Actual |
| 19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 10587 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 10393 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 22385 | 75.23 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 25893 | 350000.00 | 2024-06-21 | 42 | 7 | 4 | Actual |
| 35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 23748 | 10171.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 4244 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 783 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 12351 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 19420 | 282.68 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 4559 | 91.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
| 13097 | 29.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 11 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 459 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 24767 | 312.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 17818 | -230.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 32235 | 190.12 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 16190 | 24662.15 | 2023-08-23 | 33 | 7 | 8 | Actual |
| 34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 31962 | 188066.00 | 2024-11-21 | 37 | 7 | 7 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 38012 | 146.51 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 18829 | 610670.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 20925 | 186.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
| 8309 | 44653.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 8623 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 5874 | 100.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
| 9639 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2023-01-23 | 7 | 7 | 7 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 25525 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 33828 | 179918.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
| 1942 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 22075 | 71.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 4509 | 229.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 29655 | 10070.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 33808 | 471389.00 | 2025-01-22 | 4 | 7 | 4 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 4556 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 9785 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 14869 | 357.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 38525 | 36370.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 2436 | 58.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 20848 | 294.00 | 2024-01-23 | 94 | 1 | 5 | Actual |
| 29931 | 199.70 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 6526 | 726943.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 37083 | 410.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 20548 | 1185.89 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 3688 | 22803.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 22064 | 127.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 21939 | -181.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 26276 | 97194.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 20347 | 19.91 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 33215 | 4151.90 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 27585 | 75.23 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 16174 | 53546.02 | 2023-08-23 | 7 | 7 | 8 | Actual |
Generated 2025-07-22 20:39:41.665 UTC