[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 3449 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 518 | 38012.00 | 2022-11-16 | 12 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-12-16 | 67 | 1 | 6 | Actual |
| 7393 | 238.00 | 2023-05-19 | 92 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-08-17 | 74 | 6 | 6 | Budget |
| 15912 | 160.00 | 2024-01-17 | 81 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-11-16 | 84 | 1 | 6 | Budget |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-07-17 | 66 | 1 | 6 | Budget |
| 13930 | 101.00 | 2023-11-16 | 89 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 11823 | 176.00 | 2023-09-16 | 89 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 2748 | 97.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-07-17 | 81 | 1 | 6 | Budget |
| 32974 | 328379.00 | 2025-05-18 | 6 | 7 | 6 | Actual |
| 36401 | 6514.00 | 2025-08-17 | 8 | 7 | 6 | Actual |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 30601 | 208.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-17 | 57 | 6 | 6 | Actual |
| 36423 | 2331011.00 | 2025-08-17 | 43 | 7 | 6 | Actual |
| 24977 | -50.00 | 2024-10-16 | 91 | 2 | 6 | Actual |
| 36413 | 218562.00 | 2025-08-17 | 29 | 7 | 6 | Actual |
| 12863 | 950.00 | 2023-10-17 | 61 | 2 | 6 | Budget |
| 37479 | 81.00 | 2025-09-16 | 85 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-11-16 | 84 | 4 | 6 | Budget |
| 6107 | 480.00 | 2023-04-18 | 77 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 5146 | -98.00 | 2023-03-19 | 91 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-03-19 | 66 | 2 | 6 | Budget |
| 29614 | 38028.00 | 2025-02-15 | 32 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2025-02-15 | 19 | 7 | 6 | Actual |
| 19999 | 10.00 | 2024-05-18 | 69 | 5 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-15 | 93 | 7 | 6 | Actual |
| 4132 | 4761.00 | 2023-02-16 | 94 | 6 | 6 | Actual |
| 2777 | 30.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 37401 | 386.00 | 2025-09-16 | 90 | 1 | 6 | Actual |
| 5189 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 32955 | 654.00 | 2025-05-18 | 76 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 26026 | 24.00 | 2024-11-15 | 68 | 2 | 6 | Actual |
| 1774 | 83.00 | 2022-12-17 | 84 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 32920 | 99.00 | 2025-05-18 | 73 | 5 | 6 | Actual |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 18953 | 159.00 | 2024-04-17 | 81 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 3848 | 100.00 | 2023-02-16 | 68 | 1 | 6 | Budget |
| 29557 | 184.00 | 2025-02-15 | 90 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-16 | 63 | 6 | 6 | Budget |
| 4164 | -32698.00 | 2023-02-16 | 46 | 7 | 6 | Actual |
| 37428 | 126.00 | 2025-09-16 | 90 | 2 | 6 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 28294 | 520.00 | 2025-01-16 | 87 | 1 | 6 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-18 | 61 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 7335 | 100.00 | 2023-05-19 | 83 | 3 | 6 | Budget |
| 31867 | 34573.00 | 2025-04-17 | 33 | 7 | 6 | Actual |
| 8392 | 111.00 | 2023-06-19 | 73 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 6133 | 898.00 | 2023-04-18 | 61 | 2 | 6 | Actual |
| 18959 | 110.00 | 2024-04-17 | 89 | 4 | 6 | Actual |
| 6216 | 100.00 | 2023-04-18 | 84 | 3 | 6 | Budget |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 15882 | 137.00 | 2024-01-17 | 76 | 4 | 6 | Actual |
| 26170 | 55087.00 | 2024-11-15 | 19 | 7 | 6 | Actual |
| 8462 | 112.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 548 | 100.00 | 2022-11-16 | 81 | 2 | 6 | Budget |
| 13943 | 2725.00 | 2023-11-16 | 63 | 6 | 6 | Actual |
| 13016 | 40.00 | 2023-10-17 | 68 | 5 | 6 | Budget |
| 6105 | 200.00 | 2023-04-18 | 76 | 1 | 6 | Budget |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 27159 | 97.00 | 2024-12-16 | 74 | 2 | 6 | Actual |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 28417 | 312.00 | 2025-01-16 | 66 | 6 | 6 | Actual |
| 37388 | 203.00 | 2025-09-16 | 73 | 1 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-18 | 61 | 5 | 6 | Actual |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 4993 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 33995 | 536.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
| 36424 | -128799.00 | 2025-08-17 | 46 | 7 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-18 | 61 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 5102 | 9.00 | 2023-03-19 | 96 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-15 | 35 | 7 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-16 | 33 | 7 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 8623 | 7.00 | 2023-06-19 | 96 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 6244 | 220.00 | 2023-04-18 | 73 | 4 | 6 | Budget |
| 34101 | 34541.00 | 2025-06-18 | 14 | 7 | 6 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-07-17 | 67 | 3 | 6 | Budget |
| 38707 | 16595.00 | 2025-10-17 | 20 | 7 | 6 | Actual |
| 19981 | 195.00 | 2024-05-18 | 81 | 4 | 6 | Actual |
| 31696 | 36.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 1640 | 73.00 | 2022-12-17 | 94 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 13838 | 55.00 | 2023-11-16 | 73 | 2 | 6 | Actual |
| 19932 | 151.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
| 9739 | 7.00 | 2023-07-17 | 96 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 28311 | 134.00 | 2025-01-16 | 74 | 2 | 6 | Actual |
| 562 | -74.00 | 2022-11-16 | 91 | 2 | 6 | Actual |
| 29461 | 40.00 | 2025-02-15 | 68 | 2 | 6 | Actual |
| 766 | 3350.00 | 2022-11-16 | 94 | 6 | 6 | Actual |
| 17968 | 20.00 | 2024-03-18 | 71 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-10-17 | 73 | 4 | 6 | Actual |
| 35155 | 290.00 | 2025-07-17 | 89 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-09-15 | 74 | 3 | 6 | Actual |
| 6316 | 96.00 | 2023-04-18 | 90 | 5 | 6 | Actual |
| 17906 | 2003586.00 | 2024-03-18 | 10 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 35102 | -262.00 | 2025-07-17 | 91 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 1612 | 220.00 | 2022-12-17 | 73 | 1 | 6 | Budget |
| 12856 | -169.00 | 2023-10-17 | 91 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-10-17 | 73 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 38643 | 17.00 | 2025-10-17 | 69 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-08-17 | 66 | 6 | 6 | Budget |
| 4126 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-15 | 61 | 5 | 6 | Actual |
| 18014 | 246.00 | 2024-03-18 | 90 | 6 | 6 | Actual |
| 28364 | 195.00 | 2025-01-16 | 73 | 4 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-18 | 18 | 7 | 6 | Actual |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 13063 | 1971.00 | 2023-10-17 | 61 | 6 | 6 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 38555 | 95111.00 | 2025-10-17 | 12 | 2 | 6 | Actual |
| 5279 | 34058.00 | 2023-03-19 | 34 | 7 | 6 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 4128 | 185.00 | 2023-02-16 | 89 | 6 | 6 | Actual |
| 3953 | 280.00 | 2023-02-16 | 76 | 3 | 6 | Budget |
| 6408 | 20459.00 | 2023-04-18 | 40 | 7 | 6 | Actual |
| 28465 | 44186.00 | 2025-01-16 | 38 | 7 | 6 | Actual |
| 7321 | 107.00 | 2023-05-19 | 74 | 3 | 6 | Actual |
| 6290 | 30.00 | 2023-04-18 | 71 | 5 | 6 | Budget |
| 15869 | 484.00 | 2024-01-17 | 92 | 3 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-17 | 52 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-08-17 | 94 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-15 | 61 | 3 | 6 | Actual |
| 4123 | 124.00 | 2023-02-16 | 84 | 6 | 6 | Actual |
| 15908 | 136.00 | 2024-01-17 | 76 | 5 | 6 | Actual |
| 37544 | 13.00 | 2025-09-16 | 96 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2023-11-16 | 99 | 6 | 6 | Actual |
| 1636 | 142.00 | 2022-12-17 | 89 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 13905 | 211.00 | 2023-11-16 | 90 | 4 | 6 | Actual |
| 21977 | 125.00 | 2024-07-16 | 68 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 31750 | 405.00 | 2025-04-17 | 81 | 3 | 6 | Actual |
| 29443 | 319.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-11-16 | 66 | 2 | 6 | Actual |
| 27254 | 6.00 | 2024-12-16 | 96 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-11-16 | 68 | 6 | 6 | Actual |
| 15922 | 6.00 | 2024-01-17 | 96 | 5 | 6 | Actual |
| 3877 | 253.00 | 2023-02-16 | 90 | 1 | 6 | Actual |
| 35259 | 14978.00 | 2025-07-17 | 22 | 7 | 6 | Actual |
| 605 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 7432 | 40.00 | 2023-05-19 | 84 | 5 | 6 | Budget |
| 11700 | 68.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 7322 | 100.00 | 2023-05-19 | 74 | 3 | 6 | Budget |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-08-17 | 74 | 4 | 6 | Budget |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 9753 | 10180.00 | 2023-07-17 | 20 | 7 | 6 | Actual |
| 7265 | 75.00 | 2023-05-19 | 68 | 2 | 6 | Actual |
| 5026 | 118.00 | 2023-03-19 | 74 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 1783 | 257.00 | 2022-12-17 | 92 | 4 | 6 | Actual |
| 29609 | 6184.00 | 2025-02-15 | 23 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-10-17 | 90 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-18 | 61 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 4988 | 280.00 | 2023-03-19 | 81 | 1 | 6 | Budget |
| 21991 | 416.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 2870 | 100.00 | 2023-01-17 | 68 | 4 | 6 | Budget |
| 6308 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 587 | 167.00 | 2022-11-16 | 74 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 10795 | -115.00 | 2023-08-17 | 91 | 5 | 6 | Actual |
| 473 | 1800.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
| 32822 | 127.00 | 2025-05-18 | 84 | 1 | 6 | Actual |
| 5169 | 135.00 | 2023-03-19 | 74 | 5 | 6 | Actual |
| 19022 | 301.00 | 2024-04-17 | 97 | 6 | 6 | Actual |
| 29450 | 374.00 | 2025-02-15 | 90 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 18048 | 19810.00 | 2024-03-18 | 100 | 7 | 6 | Actual |
| 5224 | 350.00 | 2023-03-19 | 72 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 38660 | 348.00 | 2025-10-17 | 92 | 5 | 6 | Actual |
| 21965 | 97.00 | 2024-07-16 | 90 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-08-16 | 80 | 6 | 6 | Actual |
| 17975 | 104.00 | 2024-03-18 | 81 | 5 | 6 | Actual |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-16 | 101 | 6 | 6 | Budget |
| 37563 | 254592.00 | 2025-09-16 | 29 | 7 | 6 | Actual |
| 38684 | 332.00 | 2025-10-17 | 81 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 13935 | 12979.00 | 2023-11-16 | 52 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-08-16 | 81 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 29456 | 872.00 | 2025-02-15 | 61 | 2 | 6 | Actual |
| 19005 | 142.00 | 2024-04-17 | 73 | 6 | 6 | Actual |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 29516 | 22.00 | 2025-02-15 | 69 | 4 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 18026 | 34511.00 | 2024-03-18 | 14 | 7 | 6 | Actual |
| 10749 | 322.00 | 2023-08-17 | 92 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-11-16 | 66 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 13126 | 119076.00 | 2023-10-17 | 21 | 7 | 6 | Actual |
| 32914 | 157.00 | 2025-05-18 | 65 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-08-17 | 81 | 2 | 6 | Budget |
| 20044 | 62.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 4991 | 33.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 561 | 93.00 | 2022-11-16 | 90 | 2 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-19 | 57 | 6 | 6 | Actual |
| 24062 | 8.00 | 2024-09-15 | 96 | 6 | 6 | Actual |
| 34078 | 864.00 | 2025-06-18 | 76 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 6189 | 331.00 | 2023-04-18 | 66 | 3 | 6 | Actual |
| 23986 | 14.00 | 2024-09-15 | 69 | 4 | 6 | Actual |
| 25062 | 92.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2024-05-18 | 101 | 6 | 6 | Actual |
| 7242 | 100.00 | 2023-05-19 | 85 | 1 | 6 | Budget |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 3952 | 100.00 | 2023-02-16 | 74 | 3 | 6 | Budget |
| 32973 | 197586.00 | 2025-05-18 | 4 | 7 | 6 | Actual |
| 8411 | 50.00 | 2023-06-19 | 84 | 2 | 6 | Budget |
| 33984 | 2966.00 | 2025-06-18 | 61 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-09-16 | 67 | 5 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-16 | 39 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2025-03-18 | 13 | 7 | 6 | Actual |
| 8387 | 60.00 | 2023-06-19 | 68 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-12-17 | 81 | 5 | 6 | Budget |
| 19919 | 10.00 | 2024-05-18 | 69 | 2 | 6 | Actual |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 3011 | 9000.00 | 2023-01-17 | 99 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 3027 | 18119.00 | 2023-01-17 | 24 | 7 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-17 | 60 | 3 | 6 | Budget |
| 31770 | 139.00 | 2025-04-17 | 73 | 4 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-18 | 11 | 3 | 6 | Actual |
| 4106 | 100.00 | 2023-02-16 | 74 | 6 | 6 | Budget |
| 29567 | 2220.00 | 2025-02-15 | 61 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2023-05-19 | 10 | 3 | 6 | Actual |
| 17917 | 230.00 | 2024-03-18 | 73 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 11950 | 380.00 | 2023-09-16 | 72 | 6 | 6 | Budget |
| 7531 | 1212750.00 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 4023 | 280.00 | 2023-02-16 | 92 | 4 | 6 | Actual |
| 4155 | 22906.00 | 2023-02-16 | 32 | 7 | 6 | Actual |
| 12826 | 100.00 | 2023-10-17 | 68 | 1 | 6 | Budget |
| 38701 | 8128.00 | 2025-10-17 | 8 | 7 | 6 | Actual |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-08-16 | 73 | 4 | 6 | Actual |
| 38599 | 424.00 | 2025-10-17 | 81 | 3 | 6 | Actual |
| 27237 | 21.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 29623 | 28031.00 | 2025-02-15 | 46 | 7 | 6 | Actual |
| 4045 | 96.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-12-16 | 84 | 4 | 6 | Actual |
| 32889 | 270.00 | 2025-05-18 | 66 | 4 | 6 | Actual |
| 36415 | 43232.00 | 2025-08-17 | 32 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2024-02-16 | 18 | 7 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 11727 | 249.00 | 2023-09-16 | 90 | 1 | 6 | Actual |
| 5068 | 100.00 | 2023-03-19 | 68 | 3 | 6 | Budget |
| 36260 | 85.00 | 2025-08-17 | 66 | 2 | 6 | Actual |
| 2892 | 91.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 10787 | 62.00 | 2023-08-17 | 84 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-09-16 | 87 | 2 | 6 | Actual |
| 30643 | 32.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
| 2779 | 66.00 | 2023-01-17 | 73 | 2 | 6 | Actual |
| 24001 | 240.00 | 2024-09-15 | 90 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-11-16 | 89 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-10-17 | 73 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 1853 | 280.00 | 2022-12-17 | 66 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 25997 | 153.00 | 2024-11-15 | 66 | 1 | 6 | Actual |
| 28328 | 1565426.00 | 2025-01-16 | 11 | 3 | 6 | Actual |
| 485 | 22.00 | 2022-11-16 | 69 | 1 | 6 | Actual |
| 8419 | 145.00 | 2023-06-19 | 92 | 2 | 6 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 11827 | 91.00 | 2023-09-16 | 94 | 3 | 6 | Actual |
| 19908 | -242.00 | 2024-05-18 | 91 | 1 | 6 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 16832 | 181.00 | 2024-02-16 | 74 | 1 | 6 | Actual |
| 2846 | 100.00 | 2023-01-17 | 84 | 3 | 6 | Budget |
| 23971 | 105.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
| 3902 | 142.00 | 2023-02-16 | 74 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-16 | 81 | 5 | 6 | Actual |
| 32825 | 322.00 | 2025-05-18 | 89 | 1 | 6 | Actual |
| 2957 | 66400.00 | 2023-01-17 | 56 | 6 | 6 | Budget |
| 11864 | 74.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 18905 | 77.00 | 2024-04-17 | 89 | 2 | 6 | Actual |
| 15969 | 122649.00 | 2024-01-17 | 21 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2023-02-16 | 7 | 7 | 6 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-08-16 | 68 | 4 | 6 | Actual |
| 6402 | 19953.00 | 2023-04-18 | 33 | 7 | 6 | Actual |
| 23978 | 11.00 | 2024-09-15 | 96 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 31714 | 12.00 | 2025-04-17 | 69 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-08-16 | 65 | 2 | 6 | Actual |
| 37469 | 145.00 | 2025-09-16 | 73 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 7378 | 200.00 | 2023-05-19 | 81 | 4 | 6 | Budget |
| 4117 | 280.00 | 2023-02-16 | 81 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 35194 | 18.00 | 2025-07-17 | 71 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-16 | 15 | 7 | 6 | Actual |
| 22912 | 71.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 8626 | 449600.00 | 2023-06-19 | 101 | 6 | 6 | Budget |
| 3006 | -214.00 | 2023-01-17 | 91 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 10880 | 18275.00 | 2023-08-17 | 33 | 7 | 6 | Actual |
| 21021 | 8.00 | 2024-06-18 | 96 | 4 | 6 | Actual |
| 21966 | -78.00 | 2024-07-16 | 91 | 2 | 6 | Actual |
| 38716 | 35916.00 | 2025-10-17 | 33 | 7 | 6 | Actual |
| 7343 | 176.00 | 2023-05-19 | 89 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-12-17 | 84 | 2 | 6 | Budget |
| 11726 | 162.00 | 2023-09-16 | 89 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 17938 | 137.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 2995 | 37.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 6300 | 66.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 9562 | 100.00 | 2023-07-17 | 74 | 3 | 6 | Budget |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 5034 | 225.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-19 | 61 | 4 | 6 | Actual |
| 3900 | 110.00 | 2023-02-16 | 73 | 2 | 6 | Budget |
| 26152 | 53.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-18 | 7 | 7 | 6 | Actual |
| 12891 | 122.00 | 2023-10-17 | 81 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 21923 | 26.00 | 2024-07-16 | 69 | 1 | 6 | Actual |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 10764 | 40.00 | 2023-08-17 | 68 | 5 | 6 | Budget |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 14906 | 175.00 | 2023-12-17 | 81 | 4 | 6 | Actual |
| 16902 | 12.00 | 2024-02-16 | 96 | 3 | 6 | Actual |
| 11893 | 63.00 | 2023-09-16 | 73 | 5 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-16 | 43 | 7 | 6 | Actual |
| 7384 | 77.00 | 2023-05-19 | 84 | 4 | 6 | Actual |
| 6288 | 14.00 | 2023-04-18 | 69 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 30739 | 143177.00 | 2025-03-18 | 31 | 7 | 6 | Actual |
| 1755 | 50.00 | 2022-12-17 | 71 | 4 | 6 | Budget |
| 4098 | 114.00 | 2023-02-16 | 68 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-19 | 76 | 6 | 6 | Budget |
| 32821 | 144.00 | 2025-05-18 | 83 | 1 | 6 | Actual |
| 13106 | 131.00 | 2023-10-17 | 89 | 6 | 6 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-16 | 61 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 2782 | 90.00 | 2023-01-17 | 76 | 2 | 6 | Budget |
| 19963 | -277.00 | 2024-05-18 | 91 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-08-17 | 73 | 4 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-16 | 6 | 7 | 6 | Actual |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 30728 | 45739.00 | 2025-03-18 | 14 | 7 | 6 | Actual |
| 32853 | 111.00 | 2025-05-18 | 90 | 2 | 6 | Actual |
| 22059 | 302.00 | 2024-07-16 | 66 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 7316 | 27.00 | 2023-05-19 | 69 | 3 | 6 | Actual |
| 29503 | 554.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 19018 | 299.00 | 2024-04-17 | 90 | 6 | 6 | Actual |
| 18947 | 118.00 | 2024-04-17 | 73 | 4 | 6 | Actual |
| 9587 | 91.00 | 2023-07-17 | 94 | 3 | 6 | Actual |
| 18977 | 52.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 26121 | 181.00 | 2024-11-15 | 89 | 5 | 6 | Actual |
| 16997 | 75549.00 | 2024-02-16 | 15 | 7 | 6 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 5235 | 128.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 6161 | 157.00 | 2023-04-18 | 81 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 24066 | 401846.00 | 2024-09-15 | 4 | 7 | 6 | Actual |
| 31835 | 284.00 | 2025-04-17 | 81 | 6 | 6 | Actual |
| 35094 | 299.00 | 2025-07-17 | 81 | 1 | 6 | Actual |
| 36358 | 235.00 | 2025-08-17 | 90 | 5 | 6 | Actual |
| 30576 | 436.00 | 2025-03-18 | 90 | 1 | 6 | Actual |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-08-17 | 66 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-17 | 61 | 4 | 6 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 31811 | 259.00 | 2025-04-17 | 92 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 13012 | 100.00 | 2023-10-17 | 66 | 5 | 6 | Budget |
| 18988 | 177.00 | 2024-04-17 | 92 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-18 | 61 | 1 | 6 | Actual |
| 32999 | -33025.00 | 2025-05-18 | 46 | 7 | 6 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-09-16 | 78 | 6 | 6 | Actual |
| 26017 | 452.00 | 2024-11-15 | 92 | 1 | 6 | Actual |
| 35133 | 1062911.00 | 2025-07-17 | 11 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-16 | 34 | 7 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Budget |
| 10704 | 9.00 | 2023-08-17 | 96 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 37412 | 52.00 | 2025-09-16 | 68 | 2 | 6 | Actual |
| 17876 | -287.00 | 2024-03-18 | 91 | 1 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-17 | 6 | 7 | 6 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 5122 | 100.00 | 2023-03-19 | 74 | 4 | 6 | Budget |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 11697 | 156.00 | 2023-09-16 | 68 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 18916 | 230.00 | 2024-04-17 | 66 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 14887 | 343.00 | 2023-12-17 | 90 | 3 | 6 | Actual |
| 37507 | 157.00 | 2025-09-16 | 89 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 35130 | 204.00 | 2025-07-17 | 92 | 2 | 6 | Actual |
| 13908 | 8.00 | 2023-11-16 | 96 | 4 | 6 | Actual |
| 514 | -218.00 | 2022-11-16 | 91 | 1 | 6 | Actual |
| 13974 | 9123.00 | 2023-11-16 | 8 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-07-17 | 90 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-17 | 60 | 1 | 6 | Budget |
| 10877 | 132096.00 | 2023-08-17 | 29 | 7 | 6 | Actual |
| 9608 | 137.00 | 2023-07-17 | 74 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 22020 | -184.00 | 2024-07-16 | 91 | 4 | 6 | Actual |
| 14982 | 8277.00 | 2023-12-17 | 8 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2025-05-18 | 39 | 7 | 6 | Actual |
| 7241 | 100.00 | 2023-05-19 | 84 | 1 | 6 | Budget |
| 7438 | 75.00 | 2023-05-19 | 90 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-10-16 | 68 | 6 | 6 | Actual |
| 15806 | 29.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 9571 | 380.00 | 2023-07-17 | 81 | 3 | 6 | Budget |
| 5165 | 13.00 | 2023-03-19 | 71 | 5 | 6 | Actual |
| 21007 | 168.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 3035 | 61833.00 | 2023-01-17 | 37 | 7 | 6 | Actual |
| 28284 | 189.00 | 2025-01-16 | 74 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-11-16 | 76 | 6 | 6 | Actual |
| 564 | 29.00 | 2022-11-16 | 94 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 801 | 14629.00 | 2022-11-16 | 100 | 7 | 6 | Actual |
Generated 2025-12-16 16:50:35.888 UTC