[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3519 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-09-15 | 72 | 6 | 4 | Budget |
| 7518 | 3402.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-09-15 | 87 | 5 | 6 | Budget |
| 31946 | 122023.00 | 2025-04-16 | 14 | 7 | 7 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-09-15 | 62 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 13199 | 149398.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
| 22414 | 16.72 | 2024-07-15 | 69 | 4 | 11 | Actual |
| 31354 | 13806.77 | 2025-03-17 | 19 | 7 | 13 | Actual |
| 29392 | 315.00 | 2025-02-14 | 90 | 6 | 5 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-17 | 63 | 6 | 3 | Actual |
| 37967 | 5255.11 | 2025-09-15 | 18 | 7 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 37345 | 462.00 | 2025-09-15 | 92 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 7605 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 23067 | 30752.00 | 2024-08-15 | 14 | 7 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 16436 | 3.95 | 2024-01-16 | 71 | 2 | 12 | Actual |
| 7424 | 188.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 36753 | 49.70 | 2025-08-16 | 67 | 5 | 11 | Actual |
| 26791 | 63316.47 | 2024-11-14 | 4 | 7 | 13 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 38040 | 39.06 | 2025-09-15 | 92 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 29090 | 4.00 | 2025-01-15 | 96 | 6 | 13 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 28851 | 212.47 | 2025-01-15 | 92 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 17955 | 112.00 | 2024-03-17 | 89 | 4 | 6 | Actual |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 23614 | 417.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 14193 | 131862.63 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 21079 | 47500.00 | 2024-06-17 | 99 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-10-15 | 74 | 1 | 7 | Actual |
| 9986 | 480.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 2690 | 24679.00 | 2023-01-16 | 14 | 7 | 5 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 32504 | 473.00 | 2025-05-17 | 68 | 1 | 3 | Actual |
| 23832 | 161691.00 | 2024-09-14 | 12 | 2 | 5 | Actual |
| 23021 | 140.00 | 2024-08-15 | 89 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-08-16 | 67 | 1 | 6 | Budget |
| 34897 | 950.00 | 2025-07-16 | 66 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-09-15 | 94 | 4 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-14 | 28 | 7 | 6 | Actual |
| 6024 | 200.00 | 2023-04-17 | 74 | 6 | 5 | Budget |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 26211 | 256.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 33500 | 26594.87 | 2025-05-17 | 37 | 7 | 12 | Actual |
| 27584 | 138.00 | 2024-12-15 | 92 | 2 | 11 | Actual |
| 33076 | 14681.00 | 2025-05-17 | 22 | 7 | 7 | Actual |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 1569 | 10302.00 | 2022-12-16 | 7 | 7 | 5 | Actual |
| 21668 | 199.00 | 2024-07-15 | 89 | 6 | 3 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 32552 | 167.00 | 2025-05-17 | 85 | 6 | 3 | Actual |
| 12769 | 108.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-04-16 | 76 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 21796 | 91051.00 | 2024-07-15 | 4 | 7 | 4 | Actual |
| 25745 | 319739.00 | 2024-11-14 | 101 | 6 | 3 | Actual |
| 4067 | 73.00 | 2023-02-15 | 89 | 5 | 6 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 4834 | 90.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 6318 | 128.00 | 2023-04-17 | 92 | 5 | 6 | Actual |
| 17877 | 479.00 | 2024-03-17 | 92 | 1 | 6 | Actual |
| 7400 | 601.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 39297 | 731.09 | 2025-10-16 | 74 | 2 | 13 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 34742 | 110.00 | 2025-06-17 | 97 | 6 | 13 | Actual |
| 16199 | 19510.54 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 29087 | 197.75 | 2025-01-15 | 90 | 6 | 13 | Actual |
| 1814 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 7519 | 18991.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
| 14581 | 15147.00 | 2023-12-16 | 22 | 7 | 3 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 24750 | 88.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-16 | 101 | 6 | 8 | Budget |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 3386 | 220.00 | 2023-02-15 | 73 | 1 | 3 | Budget |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 2706 | 48962.00 | 2023-01-16 | 37 | 7 | 5 | Actual |
| 33484 | 35163.12 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2025-06-17 | 19 | 7 | 12 | Actual |
| 22138 | 340.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 37753 | -312.55 | 2025-09-15 | 91 | 6 | 8 | Actual |
| 27779 | 24.16 | 2024-12-15 | 84 | 2 | 12 | Actual |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 19521 | 130.55 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 8965 | 55683.94 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 2570 | 25627.00 | 2023-01-16 | 38 | 7 | 4 | Actual |
| 36176 | 188.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 30180 | 160.90 | 2025-02-14 | 89 | 2 | 13 | Actual |
| 25798 | -92.00 | 2024-11-14 | 91 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 9955 | 649.58 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 30156 | 113.53 | 2025-02-14 | 92 | 1 | 13 | Actual |
| 31166 | 8809.43 | 2025-03-17 | 60 | 2 | 12 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 27137 | 302.00 | 2024-12-15 | 81 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 33816 | 62956.00 | 2025-06-17 | 19 | 7 | 4 | Actual |
| 5036 | 139.00 | 2023-03-18 | 81 | 2 | 6 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 32574 | 21397.00 | 2025-05-17 | 22 | 7 | 3 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 34188 | 703315.00 | 2025-06-17 | 101 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 34199 | 71987.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 13509 | 294.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 28830 | 372.04 | 2025-01-15 | 66 | 6 | 11 | Actual |
| 29994 | 73358.51 | 2025-02-14 | 21 | 7 | 11 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-08-16 | 61 | 6 | 7 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 16085 | 492.00 | 2024-01-16 | 67 | 1 | 8 | Actual |
| 393 | 2244.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 5492 | 220.00 | 2023-03-18 | 73 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 31152 | 610.34 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 24820 | 22187.00 | 2024-10-15 | 28 | 7 | 4 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2025-03-17 | 18 | 7 | 13 | Actual |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 34499 | 598.64 | 2025-06-17 | 87 | 6 | 11 | Actual |
| 38429 | 212597.00 | 2025-10-16 | 37 | 7 | 4 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 24739 | 18.00 | 2024-10-15 | 94 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 1641 | 8.00 | 2022-12-16 | 96 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 4097 | 90.00 | 2023-02-15 | 68 | 6 | 6 | Budget |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 8134 | 750.00 | 2023-06-18 | 80 | 6 | 4 | Budget |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-17 | 33 | 7 | 4 | Actual |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 4790 | 767578.00 | 2023-03-18 | 4 | 7 | 4 | Actual |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-18 | 53 | 6 | 5 | Budget |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 25502 | -141.79 | 2024-10-15 | 91 | 6 | 11 | Actual |
| 6941 | 84.00 | 2023-05-18 | 69 | 1 | 4 | Actual |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 22082 | 225.00 | 2024-07-15 | 97 | 6 | 6 | Actual |
| 17659 | 33.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2025-04-16 | 21 | 7 | 12 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 26215 | -324.00 | 2024-11-14 | 91 | 1 | 7 | Actual |
| 24953 | 63879.00 | 2024-10-15 | 12 | 2 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-07-16 | 85 | 2 | 12 | Actual |
| 5721 | 291.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 34541 | 430.55 | 2025-06-17 | 66 | 1 | 12 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-08-16 | 65 | 3 | 6 | Budget |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-16 | 22 | 7 | 5 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 30630 | 261.00 | 2025-03-17 | 89 | 3 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 12485 | 801.00 | 2023-10-16 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-10-16 | 61 | 6 | 8 | Budget |
| 16235 | 5.01 | 2024-01-16 | 69 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 14935 | 50.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 37582 | 288.00 | 2025-09-15 | 68 | 1 | 7 | Actual |
| 7614 | 235.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
| 31832 | 374.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 19006 | 137.00 | 2024-04-16 | 74 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 37868 | 148.63 | 2025-09-15 | 94 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-15 | 52 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-10-16 | 68 | 1 | 5 | Budget |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 23949 | 74.00 | 2024-09-14 | 92 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 30006 | 12527.59 | 2025-02-14 | 38 | 7 | 11 | Actual |
| 23507 | 17.78 | 2024-08-15 | 66 | 1 | 12 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 33827 | 43561.00 | 2025-06-17 | 34 | 7 | 4 | Actual |
| 39169 | 903.97 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 18902 | 33.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 13847 | 25.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 19937 | 4.00 | 2024-05-17 | 96 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 2674 | 720.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-09-15 | 73 | 6 | 3 | Actual |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 7196 | 38480.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 15875 | 131.00 | 2024-01-16 | 66 | 4 | 6 | Actual |
| 21136 | 303022.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 3827 | 37357.00 | 2023-02-15 | 35 | 7 | 5 | Actual |
| 29057 | 6.00 | 2025-01-15 | 96 | 2 | 13 | Actual |
| 19293 | 38342.96 | 2024-04-16 | 12 | 2 | 11 | Actual |
| 12856 | -169.00 | 2023-10-16 | 91 | 1 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 2780 | 161.00 | 2023-01-16 | 74 | 2 | 6 | Actual |
| 18639 | 48219.00 | 2024-04-16 | 38 | 7 | 3 | Actual |
| 20257 | 191.99 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 1914 | 81801.00 | 2022-12-16 | 31 | 7 | 6 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-10-16 | 13 | 7 | 6 | Actual |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 10604 | -192.00 | 2023-08-16 | 91 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 37187 | 159.00 | 2025-09-15 | 90 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-10-16 | 61 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2025-10-16 | 80 | 2 | 13 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 114 | 3556.00 | 2022-11-15 | 7 | 7 | 3 | Actual |
| 15374 | 12093.54 | 2023-12-16 | 19 | 7 | 11 | Actual |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-15 | 23 | 7 | 6 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 6032 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 21702 | 58681.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 2677 | -214.00 | 2023-01-16 | 91 | 6 | 5 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 33305 | 218.85 | 2025-05-17 | 74 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 21541 | 8.21 | 2024-06-17 | 84 | 1 | 12 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 39139 | 8921.14 | 2025-10-16 | 100 | 7 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 34205 | 65721.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 29918 | 142.25 | 2025-02-14 | 94 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 11762 | 100.00 | 2023-09-15 | 81 | 2 | 6 | Budget |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 29260 | 327.00 | 2025-02-14 | 84 | 1 | 4 | Actual |
| 19498 | 7.14 | 2024-04-16 | 67 | 2 | 12 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 3682 | 3888.00 | 2023-02-15 | 23 | 7 | 4 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 28242 | 13.00 | 2025-01-15 | 96 | 6 | 5 | Actual |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-10-16 | 81 | 5 | 6 | Budget |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 18906 | 118.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 10798 | 4.00 | 2023-08-16 | 96 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-17 | 21 | 7 | 4 | Actual |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 7204 | 12147.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 24440 | 1.00 | 2024-09-14 | 96 | 5 | 11 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 30632 | -320.00 | 2025-03-17 | 91 | 3 | 6 | Actual |
| 20561 | 6.08 | 2024-05-17 | 72 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-08-15 | 14 | 7 | 12 | Actual |
| 27365 | 7904.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 24808 | 12227.00 | 2024-10-15 | 7 | 7 | 4 | Actual |
| 30487 | 14.00 | 2025-03-17 | 96 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 5752 | 28910.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 5415 | 37754.00 | 2023-03-18 | 31 | 7 | 7 | Actual |
| 14588 | 36363.00 | 2023-12-16 | 33 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-08-16 | 73 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 21759 | 27689.00 | 2024-07-15 | 12 | 2 | 4 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 20049 | 326.00 | 2024-05-17 | 92 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-17 | 61 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 8433 | 280.00 | 2023-06-18 | 66 | 3 | 6 | Budget |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 30253 | 479.00 | 2025-03-17 | 67 | 1 | 3 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 33959 | 59.00 | 2025-06-17 | 66 | 2 | 6 | Actual |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-16 | 57 | 6 | 13 | Actual |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 10121 | 280.00 | 2023-08-16 | 76 | 1 | 3 | Budget |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 30658 | -186.00 | 2025-03-17 | 91 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 6935 | 650.00 | 2023-05-18 | 66 | 1 | 4 | Budget |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 32333 | 391.19 | 2025-04-16 | 74 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 6856 | 44384.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-15 | 28 | 7 | 7 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-06-17 | 43 | 7 | 12 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 18078 | 42955.00 | 2024-03-17 | 53 | 6 | 7 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 26156 | -306.00 | 2024-11-14 | 91 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-17 | 22 | 7 | 4 | Actual |
| 19781 | 33701.00 | 2024-05-17 | 32 | 7 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 31192 | 2.00 | 2025-03-17 | 96 | 2 | 12 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 5814 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 38645 | 116.00 | 2025-10-16 | 73 | 5 | 6 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 26494 | 127.36 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
Generated 2025-12-15 16:43:01.118 UTC