[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 29194 | 24696.00 | 2025-02-14 | 18 | 7 | 3 | Actual |
| 18973 | 57.00 | 2024-04-16 | 73 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-10-16 | 52 | 6 | 5 | Budget |
| 6535 | 47387.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2023-11-15 | 42 | 7 | 7 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 13117 | 448277.00 | 2023-10-16 | 6 | 7 | 6 | Actual |
| 15709 | 644.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 5632 | 220.00 | 2023-04-17 | 73 | 1 | 3 | Budget |
| 35980 | 267.00 | 2025-08-16 | 89 | 6 | 3 | Actual |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 25938 | 227.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-10-16 | 66 | 6 | 3 | Actual |
| 17097 | 20611.00 | 2024-02-15 | 24 | 7 | 7 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2024-07-15 | 37 | 7 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-14 | 63 | 6 | 8 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
| 21591 | 2475.27 | 2024-06-17 | 15 | 7 | 12 | Actual |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 5844 | 236.00 | 2023-04-17 | 89 | 1 | 4 | Actual |
| 27913 | 16569.98 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 32636 | 448.00 | 2025-05-17 | 84 | 1 | 4 | Actual |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 8384 | 158.00 | 2023-06-18 | 66 | 2 | 6 | Actual |
| 33609 | 6325.93 | 2025-05-17 | 28 | 7 | 13 | Actual |
| 37554 | 78977.00 | 2025-09-15 | 15 | 7 | 6 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-17 | 76 | 6 | 13 | Actual |
| 31478 | 324.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-08-16 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-09-15 | 90 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2025-02-14 | 31 | 7 | 6 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 4521 | 329.00 | 2023-03-18 | 81 | 1 | 3 | Actual |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 19855 | 38500.00 | 2024-05-17 | 99 | 6 | 5 | Actual |
| 6151 | 100.00 | 2023-04-17 | 74 | 2 | 6 | Budget |
| 15851 | 69.00 | 2024-01-16 | 68 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-09-15 | 73 | 1 | 5 | Budget |
| 23790 | 26144.00 | 2024-09-14 | 24 | 7 | 4 | Actual |
| 22477 | 3795.51 | 2024-07-15 | 18 | 7 | 11 | Actual |
| 21772 | 42.00 | 2024-07-15 | 69 | 6 | 4 | Actual |
| 2360 | 229.00 | 2023-01-16 | 97 | 6 | 3 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 17247 | 191.19 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 15687 | 27151.00 | 2024-01-16 | 33 | 7 | 4 | Actual |
| 19880 | 51712.00 | 2024-05-17 | 39 | 7 | 5 | Actual |
| 34920 | 164870.00 | 2025-07-16 | 12 | 2 | 4 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 2758 | 69.00 | 2023-01-16 | 94 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 10860 | 240200.00 | 2023-08-16 | 101 | 6 | 6 | Budget |
| 9423 | 81338.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 31280 | 117.04 | 2025-03-17 | 90 | 1 | 13 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 32324 | 4092.32 | 2025-04-16 | 63 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2024-03-17 | 23 | 7 | 12 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 36511 | 132726.00 | 2025-08-16 | 35 | 7 | 7 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 35048 | 699.00 | 2025-07-16 | 97 | 6 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 2824 | 52.00 | 2023-01-16 | 69 | 3 | 6 | Actual |
| 3166 | 8239.00 | 2023-01-16 | 22 | 7 | 7 | Actual |
| 28222 | 70.00 | 2025-01-15 | 69 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 18337 | 64.59 | 2024-03-17 | 89 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 18168 | 9.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 38384 | 76.00 | 2025-10-16 | 69 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 18486 | 200.76 | 2024-03-17 | 92 | 1 | 12 | Actual |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 3087 | 354.00 | 2023-01-16 | 94 | 1 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-16 | 63 | 6 | 3 | Budget |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 5645 | 329.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 16561 | 352.00 | 2024-02-15 | 74 | 6 | 3 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 32192 | 122.04 | 2025-04-16 | 89 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 29997 | 9819.03 | 2025-02-14 | 24 | 7 | 11 | Actual |
| 36071 | 148260.00 | 2025-08-16 | 12 | 2 | 4 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 15328 | 4.00 | 2023-12-16 | 96 | 4 | 11 | Actual |
| 26692 | 10512.66 | 2024-11-14 | 34 | 7 | 12 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 30750 | 29624.00 | 2025-03-17 | 100 | 7 | 6 | Actual |
| 26665 | 122.04 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-10-16 | 56 | 6 | 6 | Actual |
| 32688 | 75340.00 | 2025-05-17 | 14 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2023-04-17 | 28 | 7 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 2617 | 173.00 | 2023-01-16 | 89 | 1 | 5 | Actual |
| 18308 | 11.40 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 25975 | 5196.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 28924 | 52.89 | 2025-01-15 | 76 | 2 | 12 | Actual |
| 2485 | 11.00 | 2023-01-16 | 96 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 10326 | 176.00 | 2023-08-16 | 89 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-08-16 | 84 | 1 | 6 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 16580 | 415066.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 17093 | 12859.00 | 2024-02-15 | 20 | 7 | 7 | Actual |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-11-14 | 81 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 2237 | 3682.97 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 31241 | 4552.97 | 2025-03-17 | 22 | 7 | 12 | Actual |
| 29694 | 179724.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 22946 | 1214948.00 | 2024-08-15 | 10 | 3 | 6 | Actual |
| 23146 | 226.00 | 2024-08-15 | 89 | 6 | 7 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 1497 | -259.00 | 2022-12-16 | 91 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 13306 | 648.06 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 28367 | 375.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 25104 | 39785.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-07-16 | 76 | 6 | 3 | Budget |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 35350 | 18497.00 | 2025-07-16 | 20 | 7 | 7 | Actual |
| 33722 | 30.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 12146 | 44855.00 | 2023-09-15 | 34 | 7 | 7 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-03-17 | 67 | 1 | 3 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 19458 | 36220.58 | 2024-04-16 | 35 | 7 | 11 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2023-03-18 | 19 | 7 | 7 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 6812 | 80.00 | 2023-05-18 | 68 | 6 | 3 | Budget |
| 5144 | 80.00 | 2023-03-18 | 89 | 4 | 6 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 24821 | 196260.00 | 2024-10-15 | 29 | 7 | 4 | Actual |
| 25490 | 579.49 | 2024-10-15 | 76 | 6 | 11 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 27877 | 2.00 | 2024-12-15 | 96 | 1 | 13 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 35776 | 8.00 | 2025-07-16 | 96 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 29862 | 422.04 | 2025-02-14 | 92 | 1 | 11 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 24765 | -349.00 | 2024-10-15 | 91 | 1 | 4 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 4284 | 9604.00 | 2023-02-15 | 18 | 7 | 7 | Actual |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 14253 | 5.01 | 2023-11-15 | 69 | 2 | 11 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-12-16 | 38 | 7 | 3 | Actual |
| 23536 | 11.40 | 2024-08-15 | 63 | 6 | 12 | Actual |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 37567 | 30180.00 | 2025-09-15 | 34 | 7 | 6 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 5332 | 284.00 | 2023-03-18 | 92 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-10-15 | 69 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-12-16 | 101 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-16 | 57 | 6 | 5 | Budget |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 3494 | 4860.00 | 2023-02-15 | 23 | 7 | 3 | Actual |
| 29515 | 77.00 | 2025-02-14 | 68 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 28665 | 20019.64 | 2025-01-15 | 20 | 7 | 8 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 7079 | 140.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 35329 | 254.00 | 2025-07-16 | 84 | 6 | 7 | Actual |
| 29490 | 36.00 | 2025-02-14 | 69 | 3 | 6 | Actual |
| 16881 | 408.00 | 2024-02-15 | 66 | 3 | 6 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 5597 | 79713.17 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-16 | 39 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 28088 | 35267.00 | 2025-01-15 | 100 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 26186 | 40030.00 | 2024-11-14 | 40 | 7 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 38811 | 183511.00 | 2025-10-16 | 35 | 7 | 7 | Actual |
| 21005 | 144.00 | 2024-06-17 | 73 | 4 | 6 | Actual |
| 18979 | 115.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
| 1531 | 280.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 34484 | 160.34 | 2025-06-17 | 68 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 8628 | 547222.00 | 2023-06-18 | 4 | 7 | 6 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 5505 | 463.21 | 2023-03-18 | 81 | 2 | 8 | Actual |
| 38042 | 1.00 | 2025-09-15 | 96 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 3115 | 147.00 | 2023-01-16 | 68 | 6 | 7 | Actual |
| 30699 | 102.00 | 2025-03-17 | 68 | 6 | 6 | Actual |
| 785 | 16551.00 | 2022-11-15 | 24 | 7 | 6 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 28014 | 335.00 | 2025-01-15 | 74 | 6 | 3 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 2262 | 380.00 | 2023-01-16 | 66 | 1 | 3 | Budget |
| 19826 | 3512.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 4178 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 34211 | 45036.00 | 2025-06-17 | 38 | 7 | 7 | Actual |
| 28452 | 17459.00 | 2025-01-15 | 20 | 7 | 6 | Actual |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 37841 | 43.31 | 2025-09-15 | 94 | 2 | 11 | Actual |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-07-16 | 66 | 6 | 6 | Actual |
| 704 | 109.00 | 2022-11-15 | 90 | 5 | 6 | Actual |
| 26717 | 217.05 | 2024-11-14 | 81 | 1 | 13 | Actual |
| 21697 | 132822.00 | 2024-07-15 | 35 | 7 | 3 | Actual |
| 6015 | 196.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 22542 | 36.93 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 33037 | 962.00 | 2025-05-17 | 65 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 9118 | 31452.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 2565 | 23636.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 6404 | 93651.00 | 2023-04-17 | 35 | 7 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 29232 | 82.00 | 2025-02-14 | 84 | 7 | 3 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 18570 | 380.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 15531 | 891.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-10-16 | 66 | 3 | 6 | Budget |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 39329 | 320.56 | 2025-10-16 | 73 | 6 | 13 | Actual |
| 25362 | 72.04 | 2024-10-15 | 94 | 1 | 11 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 3720 | 371.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 18812 | 204.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2025-04-16 | 37 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-16 | 28 | 7 | 11 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 21103 | 28230.00 | 2024-06-17 | 38 | 7 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-14 | 94 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 13644 | 18238.00 | 2023-11-15 | 57 | 6 | 4 | Actual |
| 15482 | -8510.13 | 2023-12-16 | 46 | 7 | 12 | Actual |
| 30687 | 16712.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 27317 | 55589.00 | 2024-12-15 | 46 | 7 | 6 | Actual |
| 17930 | 399.00 | 2024-03-17 | 90 | 3 | 6 | Actual |
| 16658 | 513.00 | 2024-02-15 | 90 | 1 | 4 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 29768 | 264.72 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 30365 | 13.00 | 2025-03-17 | 94 | 7 | 3 | Actual |
| 35102 | -262.00 | 2025-07-16 | 91 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-09-15 | 68 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-12-16 | 94 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 5995 | 0.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 25503 | 239.06 | 2024-10-15 | 92 | 6 | 11 | Actual |
| 34682 | 4.00 | 2025-06-17 | 96 | 1 | 13 | Actual |
| 36958 | 2597.79 | 2025-08-16 | 61 | 1 | 13 | Actual |
| 37114 | 95.00 | 2025-09-15 | 69 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 23354 | -84.35 | 2024-08-15 | 91 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-17 | 62 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 32145 | 1640.15 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 12948 | 103.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 15816 | 63641.00 | 2024-01-16 | 12 | 2 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-15 | 56 | 6 | 13 | Actual |
| 3504 | 37092.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 906 | 238.00 | 2022-11-15 | 92 | 6 | 7 | Actual |
| 16837 | 309.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 2430 | 135.00 | 2023-01-16 | 87 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-17 | 28 | 7 | 3 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 28160 | 19756.00 | 2025-01-15 | 18 | 7 | 4 | Actual |
| 20961 | 24.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 5261 | 486547.00 | 2023-03-18 | 6 | 7 | 6 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 25374 | 24.16 | 2024-10-15 | 73 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 38206 | 3753.95 | 2025-09-15 | 22 | 7 | 13 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 12056 | 247.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-09-15 | 76 | 1 | 6 | Budget |
| 35134 | 28159.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 16087 | 110.17 | 2024-01-16 | 69 | 1 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-04-16 | 66 | 6 | 12 | Actual |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-17 | 23 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 20501 | 6.08 | 2024-05-17 | 68 | 1 | 12 | Actual |
| 22734 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 35542 | 99.70 | 2025-07-16 | 94 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-10-16 | 87 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 7416 | 100.00 | 2023-05-18 | 74 | 5 | 6 | Budget |
| 3783 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 28034 | 742998.00 | 2025-01-15 | 4 | 7 | 3 | Actual |
| 783 | 8239.00 | 2022-11-15 | 22 | 7 | 6 | Actual |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 3140 | 114.00 | 2023-01-16 | 84 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-10-16 | 97 | 6 | 5 | Actual |
| 7348 | 10.00 | 2023-05-18 | 96 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 8094 | 124016.00 | 2023-06-18 | 12 | 2 | 4 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 33898 | 43000.00 | 2025-06-17 | 99 | 6 | 5 | Actual |
| 12890 | 100.00 | 2023-10-16 | 81 | 2 | 6 | Budget |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 28908 | -124.77 | 2025-01-15 | 91 | 1 | 12 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 13127 | 8156.00 | 2023-10-16 | 22 | 7 | 6 | Actual |
| 15088 | 53835.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2024-01-16 | 6 | 7 | 11 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 33368 | 4833.83 | 2025-05-17 | 20 | 7 | 11 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 6732 | 58188.53 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-01-16 | 74 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-05-17 | 67 | 4 | 6 | Actual |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 25188 | 606666.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 32282 | 56624.15 | 2025-04-16 | 37 | 7 | 11 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 7155 | 445.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 37783 | 122579.12 | 2025-09-15 | 39 | 7 | 8 | Actual |
| 29185 | 52000.00 | 2025-02-14 | 99 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-04-17 | 84 | 7 | 3 | Budget |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 36142 | 365.00 | 2025-08-16 | 68 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 3996 | 220.00 | 2023-02-15 | 73 | 4 | 6 | Budget |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-18 | 62 | 1 | 3 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 9592 | 1600.00 | 2023-07-16 | 61 | 4 | 6 | Budget |
Generated 2025-12-15 13:31:15.103 UTC