[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5329 | 138.00 | 2023-03-19 | 89 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 8482 | 148.00 | 2023-06-19 | 67 | 4 | 6 | Actual |
| 27038 | 87.00 | 2024-12-16 | 69 | 1 | 5 | Actual |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 21494 | 183108.43 | 2024-06-18 | 101 | 6 | 11 | Actual |
| 21175 | 958881.00 | 2024-06-18 | 6 | 7 | 7 | Actual |
| 4933 | 12464.00 | 2023-03-19 | 7 | 7 | 5 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 12852 | 480.00 | 2023-10-17 | 87 | 1 | 6 | Budget |
| 15771 | 11771.00 | 2024-01-17 | 20 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 2962 | 2267.00 | 2023-01-17 | 61 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 16070 | 25454.00 | 2024-01-17 | 33 | 7 | 7 | Actual |
| 36466 | 247.00 | 2025-08-17 | 68 | 6 | 7 | Actual |
| 4817 | 17938.00 | 2023-03-19 | 100 | 7 | 4 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 38285 | 1136.00 | 2025-10-17 | 97 | 6 | 3 | Actual |
| 15395 | 215.66 | 2023-12-17 | 61 | 1 | 12 | Actual |
| 18392 | 26.29 | 2024-03-18 | 90 | 5 | 11 | Actual |
| 37726 | 257966.49 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 23796 | 30010.00 | 2024-09-15 | 34 | 7 | 4 | Actual |
| 31965 | 39229.00 | 2025-04-17 | 40 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-11-15 | 40 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 33561 | 2667.97 | 2025-05-18 | 53 | 6 | 13 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 4371 | 325.33 | 2023-02-16 | 73 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-16 | 99 | 6 | 8 | Actual |
| 8588 | 127.00 | 2023-06-19 | 68 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2025-01-16 | 61 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 32595 | 90.00 | 2025-05-18 | 67 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 37522 | 287.00 | 2025-09-16 | 66 | 6 | 6 | Actual |
| 35597 | 5.00 | 2025-07-17 | 96 | 4 | 11 | Actual |
| 11591 | 169150.00 | 2023-09-16 | 12 | 2 | 5 | Actual |
| 21539 | 2.89 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-10-17 | 85 | 2 | 11 | Actual |
| 12595 | 5808.00 | 2023-10-17 | 63 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 1970 | 320.00 | 2022-12-17 | 92 | 1 | 7 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-17 | 62 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 28399 | 60.00 | 2025-01-16 | 84 | 5 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-11-16 | 76 | 4 | 6 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 33111 | 352.60 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 926 | 19165.00 | 2022-11-16 | 24 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2023-04-18 | 7 | 7 | 7 | Actual |
| 27087 | -216.00 | 2024-12-16 | 91 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 17163 | -126.19 | 2024-02-16 | 91 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-05-19 | 66 | 6 | 7 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 612 | 345.00 | 2022-11-16 | 92 | 3 | 6 | Actual |
| 16464 | 9.27 | 2024-01-17 | 68 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-03-18 | 68 | 1 | 8 | Actual |
| 23811 | 162.00 | 2024-09-15 | 68 | 1 | 5 | Actual |
| 18937 | 10.00 | 2024-04-17 | 96 | 3 | 6 | Actual |
| 948 | 2000.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 20274 | 43057.94 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 28529 | -256.00 | 2025-01-16 | 91 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 6351 | 131.00 | 2023-04-18 | 73 | 6 | 6 | Actual |
| 20963 | 62.00 | 2024-06-18 | 89 | 2 | 6 | Actual |
| 31026 | 31.61 | 2025-03-18 | 69 | 3 | 11 | Actual |
| 22101 | 113164.00 | 2024-07-16 | 31 | 7 | 6 | Actual |
| 38773 | 910.00 | 2025-10-17 | 77 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 19346 | 18.84 | 2024-04-17 | 94 | 3 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-17 | 12 | 2 | 7 | Actual |
| 6143 | 47.00 | 2023-04-18 | 68 | 2 | 6 | Actual |
| 39197 | 865.67 | 2025-10-17 | 54 | 6 | 12 | Actual |
| 10528 | 7.00 | 2023-08-17 | 96 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-18 | 34 | 7 | 5 | Actual |
| 16690 | 99.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 31968 | 26607.00 | 2025-04-17 | 100 | 7 | 7 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 34009 | 16470.00 | 2025-06-18 | 60 | 4 | 6 | Actual |
| 3178 | 39902.00 | 2023-01-17 | 39 | 7 | 7 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-12-17 | 92 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 676 | 20.00 | 2022-11-16 | 69 | 5 | 6 | Actual |
| 29960 | 45.44 | 2025-02-15 | 69 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 38815 | 40430.00 | 2025-10-17 | 40 | 7 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 26736 | 39.85 | 2024-11-15 | 69 | 2 | 13 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 925 | 3367.00 | 2022-11-16 | 23 | 7 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-18 | 61 | 1 | 5 | Budget |
| 28113 | 889.00 | 2025-01-16 | 92 | 1 | 4 | Actual |
| 5050 | -86.00 | 2023-03-19 | 91 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-12-17 | 87 | 1 | 6 | Actual |
| 11612 | 342.00 | 2023-09-16 | 66 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 22918 | 9.00 | 2024-08-16 | 96 | 1 | 6 | Actual |
| 35724 | 17.78 | 2025-07-17 | 69 | 2 | 12 | Actual |
| 9044 | 850.00 | 2023-07-17 | 62 | 6 | 3 | Budget |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 35101 | 327.00 | 2025-07-17 | 90 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 2854 | 400.00 | 2023-01-17 | 92 | 3 | 6 | Actual |
| 32490 | 47430.21 | 2025-04-17 | 35 | 7 | 13 | Actual |
| 19604 | -346.00 | 2024-05-18 | 91 | 1 | 3 | Actual |
| 19214 | 34.42 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 27612 | 157.15 | 2024-12-16 | 94 | 3 | 11 | Actual |
| 9581 | 550.00 | 2023-07-17 | 87 | 3 | 6 | Budget |
| 17313 | 3.00 | 2024-02-16 | 96 | 3 | 11 | Actual |
| 6637 | 90.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 24824 | 26320.00 | 2024-10-16 | 33 | 7 | 4 | Actual |
| 27466 | 8.00 | 2024-12-16 | 96 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 8153 | 7.00 | 2023-06-19 | 96 | 6 | 4 | Actual |
| 6615 | 40.48 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 28404 | -186.00 | 2025-01-16 | 91 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 9386 | 208.00 | 2023-07-17 | 74 | 6 | 5 | Actual |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 33894 | 530.00 | 2025-06-18 | 92 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2023-01-17 | 8 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2024-06-18 | 15 | 7 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 6789 | 4467.00 | 2023-05-19 | 52 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-07-17 | 74 | 1 | 3 | Actual |
| 17293 | 47.57 | 2024-02-16 | 68 | 3 | 11 | Actual |
| 6271 | 313.00 | 2023-04-18 | 92 | 4 | 6 | Actual |
| 21165 | 150.00 | 2024-06-18 | 89 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 33412 | 99.70 | 2025-05-18 | 94 | 1 | 12 | Actual |
| 1546 | 480.00 | 2022-12-17 | 81 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 17961 | 835.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 17955 | 112.00 | 2024-03-18 | 89 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-18 | 62 | 6 | 4 | Actual |
| 32828 | 660.00 | 2025-05-18 | 92 | 1 | 6 | Actual |
| 31756 | 318.00 | 2025-04-17 | 89 | 3 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-17 | 21 | 7 | 5 | Actual |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 15868 | -290.00 | 2024-01-17 | 91 | 3 | 6 | Actual |
| 32811 | 34.00 | 2025-05-18 | 69 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 4102 | 380.00 | 2023-02-16 | 72 | 6 | 6 | Budget |
| 22958 | 202.00 | 2024-08-16 | 74 | 3 | 6 | Actual |
| 28920 | 7.14 | 2025-01-16 | 69 | 2 | 12 | Actual |
| 34735 | 113.53 | 2025-06-18 | 85 | 6 | 13 | Actual |
| 38335 | 270.00 | 2025-10-17 | 87 | 7 | 3 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 9811 | 850.00 | 2023-07-17 | 87 | 1 | 7 | Budget |
| 38074 | 409.28 | 2025-09-16 | 92 | 6 | 12 | Actual |
| 4422 | 80.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 19033 | 39785.00 | 2024-04-17 | 19 | 7 | 6 | Actual |
| 16561 | 352.00 | 2024-02-16 | 74 | 6 | 3 | Actual |
| 16411 | 33.74 | 2024-01-17 | 74 | 1 | 12 | Actual |
| 30224 | 74365.80 | 2025-02-15 | 13 | 7 | 13 | Actual |
| 21111 | 4810.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 19518 | 2.00 | 2024-04-17 | 96 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-07-17 | 81 | 1 | 4 | Budget |
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 36930 | 277848.49 | 2025-08-17 | 6 | 7 | 12 | Actual |
| 23714 | 3877.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
| 4161 | 92513.00 | 2023-02-16 | 39 | 7 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-15 | 29 | 7 | 7 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-07-17 | 73 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-11-16 | 81 | 6 | 8 | Budget |
| 10201 | 239.00 | 2023-08-17 | 90 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-16 | 7 | 7 | 7 | Actual |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 24364 | 81.61 | 2024-09-15 | 66 | 3 | 11 | Actual |
| 23453 | 109.27 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 23157 | 22678.00 | 2024-08-16 | 7 | 7 | 7 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 38495 | 577.00 | 2025-10-17 | 92 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 3717 | 250.00 | 2023-02-16 | 74 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-18 | 61 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-12-17 | 68 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 25300 | 163.21 | 2024-10-16 | 89 | 6 | 8 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-17 | 81 | 1 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-18 | 56 | 6 | 6 | Actual |
| 4826 | 473.00 | 2023-03-19 | 66 | 1 | 5 | Actual |
| 25142 | 276.00 | 2024-10-16 | 84 | 1 | 7 | Actual |
| 6516 | 241.00 | 2023-04-18 | 90 | 6 | 7 | Actual |
| 17327 | 68.85 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 19767 | 8476.00 | 2024-05-18 | 8 | 7 | 4 | Actual |
| 23435 | -27.96 | 2024-08-16 | 91 | 5 | 11 | Actual |
| 33597 | 13027.81 | 2025-05-18 | 7 | 7 | 13 | Actual |
| 10402 | 70268.00 | 2023-08-17 | 15 | 7 | 4 | Actual |
| 15332 | 49951.69 | 2023-12-17 | 56 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 897 | 100.00 | 2022-11-16 | 84 | 6 | 7 | Budget |
| 11179 | 129.87 | 2023-08-17 | 89 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 21441 | 163.53 | 2024-06-18 | 74 | 5 | 11 | Actual |
| 16299 | 48.63 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 17258 | 5.00 | 2024-02-16 | 96 | 1 | 11 | Actual |
| 11148 | 70.00 | 2023-08-17 | 68 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 23353 | 107.14 | 2024-08-16 | 90 | 2 | 11 | Actual |
| 37892 | 205.02 | 2025-09-16 | 90 | 4 | 11 | Actual |
| 28545 | 15558.00 | 2025-01-16 | 20 | 7 | 7 | Actual |
| 20935 | 340.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-07-16 | 68 | 1 | 11 | Actual |
| 36115 | 19756.00 | 2025-08-17 | 18 | 7 | 4 | Actual |
| 26684 | 4508.29 | 2024-11-15 | 22 | 7 | 12 | Actual |
| 33820 | 6928.00 | 2025-06-18 | 23 | 7 | 4 | Actual |
| 26498 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
| 2557 | 10097.00 | 2023-01-17 | 20 | 7 | 4 | Actual |
| 14308 | 19.91 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 29956 | 448.64 | 2025-02-15 | 65 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 21944 | 568.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 25593 | 182.68 | 2024-10-16 | 57 | 6 | 12 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 30237 | 10233.02 | 2025-02-15 | 32 | 7 | 13 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 24989 | 22.00 | 2024-10-16 | 69 | 3 | 6 | Actual |
| 23463 | 56.08 | 2024-08-16 | 84 | 6 | 11 | Actual |
| 29974 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 10868 | 75387.00 | 2023-08-17 | 15 | 7 | 6 | Actual |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 13948 | 20.00 | 2023-11-16 | 69 | 6 | 6 | Actual |
| 19936 | 145.00 | 2024-05-18 | 92 | 2 | 6 | Actual |
| 5248 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 23557 | 151.83 | 2024-08-16 | 90 | 6 | 12 | Actual |
| 36333 | -238.00 | 2025-08-17 | 91 | 4 | 6 | Actual |
| 25882 | 29154.00 | 2024-11-15 | 28 | 7 | 4 | Actual |
| 6357 | 322.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 22348 | -171.58 | 2024-07-16 | 91 | 1 | 11 | Actual |
| 3525 | 40.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-07-16 | 15 | 7 | 12 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-16 | 81 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 16032 | 382.00 | 2024-01-17 | 74 | 6 | 7 | Actual |
| 31830 | 141.00 | 2025-04-17 | 74 | 6 | 6 | Actual |
| 28438 | 519.00 | 2025-01-16 | 92 | 6 | 6 | Actual |
| 24907 | 34101.00 | 2024-10-16 | 19 | 7 | 5 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 34698 | 766.18 | 2025-06-18 | 80 | 2 | 13 | Actual |
| 20631 | 325.00 | 2024-06-18 | 89 | 1 | 3 | Actual |
| 17206 | 48412.59 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 34103 | 17287.00 | 2025-06-18 | 18 | 7 | 6 | Actual |
| 1956 | 549.00 | 2022-12-17 | 81 | 1 | 7 | Actual |
| 21830 | 198.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
| 8150 | -186.00 | 2023-06-19 | 91 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-12-16 | 87 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 7308 | 280.00 | 2023-05-19 | 65 | 3 | 6 | Budget |
| 31435 | 14.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
| 35387 | 410.18 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 22096 | 10817.00 | 2024-07-16 | 22 | 7 | 6 | Actual |
| 11158 | 200.00 | 2023-08-17 | 74 | 6 | 8 | Budget |
| 12973 | 60.00 | 2023-10-17 | 71 | 4 | 6 | Budget |
| 16031 | 429.00 | 2024-01-17 | 73 | 6 | 7 | Actual |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 4893 | 49.00 | 2023-03-19 | 71 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 29241 | 36442.00 | 2025-02-15 | 100 | 7 | 3 | Actual |
| 8067 | 200.00 | 2023-06-19 | 74 | 1 | 4 | Budget |
| 26447 | 76.29 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 7333 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 18120 | 215806.00 | 2024-03-18 | 15 | 7 | 7 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 12859 | 8.00 | 2023-10-17 | 96 | 1 | 6 | Actual |
| 32099 | 330.55 | 2025-04-17 | 74 | 1 | 11 | Actual |
| 33464 | 503.96 | 2025-05-18 | 81 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 33347 | 94.38 | 2025-05-18 | 84 | 6 | 11 | Actual |
| 32721 | 383.00 | 2025-05-18 | 74 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-12-17 | 14 | 7 | 5 | Actual |
| 35676 | 69352.05 | 2025-07-17 | 29 | 7 | 11 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-09-15 | 74 | 1 | 12 | Actual |
| 4045 | 96.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
| 26595 | 7754.10 | 2024-11-15 | 28 | 7 | 11 | Actual |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 28745 | 126.29 | 2025-01-16 | 68 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-11-16 | 68 | 1 | 6 | Actual |
| 21400 | -118.39 | 2024-06-18 | 91 | 3 | 11 | Actual |
| 7394 | 62.00 | 2023-05-19 | 94 | 4 | 6 | Actual |
| 28794 | 298.64 | 2025-01-16 | 61 | 5 | 11 | Actual |
| 7835 | 22481.80 | 2023-05-19 | 7 | 7 | 8 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 34152 | 21099.00 | 2025-06-18 | 52 | 6 | 7 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-09-15 | 66 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-10-17 | 68 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-19 | 60 | 3 | 6 | Budget |
| 6484 | 200.00 | 2023-04-18 | 68 | 6 | 7 | Budget |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 25966 | 11725.00 | 2024-11-15 | 8 | 7 | 5 | Actual |
| 18411 | 19.91 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 33383 | 13262.71 | 2025-05-18 | 40 | 7 | 11 | Actual |
| 17851 | 812338.00 | 2024-03-18 | 46 | 7 | 5 | Actual |
| 7084 | 300.00 | 2023-05-19 | 73 | 1 | 5 | Budget |
| 36325 | 261.00 | 2025-08-17 | 81 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 818 | 90.00 | 2022-11-16 | 71 | 1 | 7 | Budget |
| 23573 | 3832.75 | 2024-08-16 | 20 | 7 | 12 | Actual |
| 23514 | 19.91 | 2024-08-16 | 76 | 1 | 12 | Actual |
| 21067 | 263.00 | 2024-06-18 | 81 | 6 | 6 | Actual |
| 24952 | 9.00 | 2024-10-16 | 96 | 1 | 6 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-11-15 | 73 | 2 | 11 | Actual |
| 10883 | 41890.00 | 2023-08-17 | 37 | 7 | 6 | Actual |
| 37978 | 10100.95 | 2025-09-16 | 33 | 7 | 11 | Actual |
| 25916 | 208.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 868 | 480.00 | 2022-11-16 | 66 | 6 | 7 | Budget |
| 16192 | 164128.38 | 2024-01-17 | 35 | 7 | 8 | Actual |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 17347 | 9.27 | 2024-02-16 | 68 | 5 | 11 | Actual |
| 37553 | 44323.00 | 2025-09-16 | 14 | 7 | 6 | Actual |
| 14149 | 198.05 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 29239 | 14.00 | 2025-02-15 | 94 | 7 | 3 | Actual |
| 27495 | 179.87 | 2024-12-16 | 89 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 16218 | 68.85 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 31059 | 117.78 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 31057 | 212.47 | 2025-03-18 | 76 | 4 | 11 | Actual |
| 16308 | 4.00 | 2024-01-17 | 96 | 4 | 11 | Actual |
| 26706 | 173.18 | 2024-11-15 | 66 | 1 | 13 | Actual |
| 17634 | 213961.00 | 2024-03-18 | 37 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2025-07-17 | 22 | 7 | 7 | Actual |
| 12324 | 10083.09 | 2023-09-16 | 20 | 7 | 8 | Actual |
| 29872 | 40.12 | 2025-02-15 | 68 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 17558 | 374.00 | 2024-03-18 | 74 | 1 | 3 | Actual |
| 36123 | 271746.00 | 2025-08-17 | 29 | 7 | 4 | Actual |
| 20699 | 45018.00 | 2024-06-18 | 40 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 2355 | 189.00 | 2023-01-17 | 90 | 6 | 3 | Actual |
| 37560 | 6184.00 | 2025-09-16 | 23 | 7 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 15826 | 30.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-11-16 | 74 | 6 | 4 | Actual |
| 28307 | 36.00 | 2025-01-16 | 68 | 2 | 6 | Actual |
| 3410 | 220.00 | 2023-02-16 | 89 | 1 | 3 | Actual |
| 17531 | 3288.05 | 2024-02-16 | 22 | 7 | 12 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 36073 | 3146.00 | 2025-08-17 | 54 | 6 | 4 | Actual |
| 38736 | 325.00 | 2025-10-17 | 74 | 1 | 7 | Actual |
| 18516 | 138.00 | 2024-03-18 | 89 | 6 | 12 | Actual |
| 22486 | 66595.62 | 2024-07-16 | 31 | 7 | 11 | Actual |
| 26002 | 117.00 | 2024-11-15 | 73 | 1 | 6 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 35725 | 25.23 | 2025-07-17 | 71 | 2 | 12 | Actual |
| 31861 | 6184.00 | 2025-04-17 | 23 | 7 | 6 | Actual |
| 8526 | 218.00 | 2023-06-19 | 66 | 5 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-17 | 53 | 6 | 13 | Actual |
| 37894 | 273.10 | 2025-09-16 | 92 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 20646 | 11027.00 | 2024-06-18 | 63 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2023-02-16 | 63 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 33362 | 11167.99 | 2025-05-18 | 8 | 7 | 11 | Actual |
| 8963 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 25041 | 12.00 | 2024-10-16 | 69 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-17 | 13 | 7 | 6 | Actual |
| 28353 | 761.00 | 2025-01-16 | 92 | 3 | 6 | Actual |
| 6372 | 380.00 | 2023-04-18 | 87 | 6 | 6 | Budget |
| 13515 | 588.00 | 2023-11-16 | 92 | 1 | 3 | Actual |
| 21516 | 36990.81 | 2024-06-18 | 37 | 7 | 11 | Actual |
| 9480 | 123.00 | 2023-07-17 | 84 | 1 | 6 | Actual |
| 16209 | 156.08 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 1562 | 6.00 | 2022-12-17 | 96 | 6 | 5 | Actual |
| 3039 | 1573502.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 610 | 259.00 | 2022-11-16 | 90 | 3 | 6 | Actual |
| 28734 | 81.61 | 2025-01-16 | 90 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-19 | 32 | 7 | 3 | Actual |
| 18067 | 237.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 4159 | 44341.00 | 2023-02-16 | 37 | 7 | 6 | Actual |
| 7295 | 129.00 | 2023-05-19 | 90 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 28865 | 16743.62 | 2025-01-16 | 19 | 7 | 11 | Actual |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 544 | 50.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 6900 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Budget |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 5024 | 110.00 | 2023-03-19 | 73 | 2 | 6 | Budget |
| 10276 | 135.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 30125 | 37986.57 | 2025-02-15 | 37 | 7 | 12 | Actual |
| 4836 | 332.00 | 2023-03-19 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 37814 | 8.00 | 2025-09-16 | 96 | 1 | 11 | Actual |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 36233 | 384.00 | 2025-08-17 | 66 | 1 | 6 | Actual |
| 28222 | 70.00 | 2025-01-16 | 69 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-11-16 | 66 | 1 | 3 | Budget |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 22334 | 105.02 | 2024-07-16 | 73 | 1 | 11 | Actual |
| 21428 | 188.00 | 2024-06-18 | 92 | 4 | 11 | Actual |
| 5342 | 15641.00 | 2023-03-19 | 57 | 6 | 7 | Actual |
| 28163 | 82217.00 | 2025-01-16 | 21 | 7 | 4 | Actual |
| 20775 | 219.00 | 2024-06-18 | 74 | 6 | 4 | Actual |
| 36510 | 75918.00 | 2025-08-17 | 34 | 7 | 7 | Actual |
| 33964 | 50.00 | 2025-06-18 | 73 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 6792 | 5956.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 1663 | 100.00 | 2022-12-17 | 74 | 2 | 6 | Budget |
| 30644 | 144.00 | 2025-03-18 | 73 | 4 | 6 | Actual |
| 7765 | 207.15 | 2023-05-19 | 92 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-18 | 4 | 7 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-17 | 52 | 6 | 5 | Actual |
| 19028 | 7286.00 | 2024-04-17 | 8 | 7 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-18 | 76 | 6 | 5 | Actual |
| 29029 | 213.54 | 2025-01-16 | 92 | 1 | 13 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 12489 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Budget |
| 8092 | 109.00 | 2023-06-19 | 94 | 1 | 4 | Actual |
| 19444 | 43515.40 | 2024-04-17 | 15 | 7 | 11 | Actual |
| 15458 | 484.81 | 2023-12-17 | 7 | 7 | 12 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 21851 | 94881.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
| 25484 | 62.46 | 2024-10-16 | 68 | 6 | 11 | Actual |
| 14896 | 55.00 | 2023-12-17 | 67 | 4 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2023-02-16 | 61 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 20957 | 85.00 | 2024-06-18 | 81 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-17 | 61 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-07-17 | 89 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
Generated 2025-12-16 19:23:42.594 UTC