[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 35947 | 504.00 | 2025-08-16 | 90 | 1 | 3 | Actual |
| 16032 | 382.00 | 2024-01-16 | 74 | 6 | 7 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-16 | 39 | 7 | 7 | Actual |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 6480 | 380.00 | 2023-04-17 | 66 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-02-15 | 15 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 35903 | 82311.56 | 2025-07-16 | 15 | 7 | 13 | Actual |
| 11207 | 22201.49 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 12865 | 850.00 | 2023-10-16 | 62 | 2 | 6 | Budget |
| 20145 | 64000.00 | 2024-05-17 | 99 | 6 | 7 | Actual |
| 30036 | 207.15 | 2025-02-14 | 92 | 1 | 12 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-16 | 61 | 1 | 8 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 24589 | 190.12 | 2024-09-14 | 92 | 6 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 2357 | 252.00 | 2023-01-16 | 92 | 6 | 3 | Actual |
| 26818 | 7355.77 | 2024-11-14 | 100 | 7 | 13 | Actual |
| 37436 | 2937.00 | 2025-09-15 | 62 | 3 | 6 | Actual |
| 32320 | 3069.97 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 12907 | 3.00 | 2023-10-16 | 96 | 2 | 6 | Actual |
| 8166 | 34976.00 | 2023-06-18 | 19 | 7 | 4 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-04-16 | 73 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 25960 | 693.00 | 2024-11-14 | 97 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 37047 | 12841.84 | 2025-08-16 | 7 | 7 | 13 | Actual |
| 7321 | 107.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-05-17 | 76 | 3 | 6 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 4537 | 11.00 | 2023-03-18 | 96 | 1 | 3 | Actual |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 33193 | 59618.86 | 2025-05-17 | 19 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 22647 | 336.00 | 2024-08-15 | 92 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-02-14 | 68 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 29115 | 56956.70 | 2025-01-15 | 37 | 7 | 13 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-16 | 56 | 6 | 4 | Actual |
| 35102 | -262.00 | 2025-07-16 | 91 | 1 | 6 | Actual |
| 37279 | 179439.00 | 2025-09-15 | 37 | 7 | 4 | Actual |
| 27309 | 33230.00 | 2024-12-15 | 33 | 7 | 6 | Actual |
| 33686 | 52000.00 | 2025-06-17 | 99 | 6 | 3 | Actual |
| 10444 | 200.00 | 2023-08-16 | 74 | 1 | 5 | Budget |
| 27030 | 28213.00 | 2024-12-15 | 100 | 7 | 4 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 32830 | 42451.00 | 2025-05-17 | 12 | 2 | 6 | Actual |
| 22992 | 52.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 25587 | -58.81 | 2024-10-15 | 91 | 2 | 12 | Actual |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 32538 | 176.00 | 2025-05-17 | 68 | 6 | 3 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 30796 | 325.00 | 2025-03-17 | 74 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 33292 | 168.85 | 2025-05-17 | 92 | 3 | 11 | Actual |
| 38089 | 5464.69 | 2025-09-15 | 20 | 7 | 12 | Actual |
| 14597 | 12318.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 33350 | 118.85 | 2025-05-17 | 89 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 28529 | -256.00 | 2025-01-15 | 91 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-09-14 | 76 | 3 | 11 | Actual |
| 4038 | 39.00 | 2023-02-15 | 68 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 22706 | 4.00 | 2024-08-15 | 96 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-10-16 | 68 | 1 | 7 | Actual |
| 16719 | 27705.00 | 2024-02-15 | 33 | 7 | 4 | Actual |
| 7128 | 3854.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 38747 | 346.00 | 2025-10-16 | 89 | 1 | 7 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 30109 | 45507.99 | 2025-02-14 | 14 | 7 | 12 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 36739 | 75.23 | 2025-08-16 | 84 | 4 | 11 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 22122 | 429.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 35823 | 229.33 | 2025-07-16 | 81 | 1 | 13 | Actual |
| 29516 | 22.00 | 2025-02-14 | 69 | 4 | 6 | Actual |
| 2351 | 80.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 29518 | 151.00 | 2025-02-14 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-10-16 | 73 | 4 | 6 | Actual |
| 17107 | 49940.00 | 2024-02-15 | 39 | 7 | 7 | Actual |
| 10726 | 200.00 | 2023-08-16 | 76 | 4 | 6 | Budget |
| 3772 | 224.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 31127 | 12410.56 | 2025-03-17 | 32 | 7 | 11 | Actual |
| 23080 | 23030.00 | 2024-08-15 | 33 | 7 | 6 | Actual |
| 33038 | 875.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 9156 | 21.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
| 16103 | -365.58 | 2024-01-16 | 91 | 1 | 8 | Actual |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 39233 | 324389.78 | 2025-10-16 | 6 | 7 | 12 | Actual |
| 25434 | 99.70 | 2024-10-15 | 81 | 4 | 11 | Actual |
| 8444 | 100.00 | 2023-06-18 | 74 | 3 | 6 | Budget |
| 24825 | 25713.00 | 2024-10-15 | 34 | 7 | 4 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 36860 | 124.17 | 2025-08-16 | 90 | 1 | 12 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 37511 | 8.00 | 2025-09-15 | 96 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-09-15 | 85 | 5 | 11 | Actual |
| 26957 | 309.00 | 2024-12-15 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 28300 | 95854.00 | 2025-01-15 | 12 | 2 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 7461 | 213.00 | 2023-05-18 | 66 | 6 | 6 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 23637 | 439.00 | 2024-09-14 | 74 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 25511 | 7441.32 | 2024-10-15 | 7 | 7 | 11 | Actual |
| 36057 | 501.00 | 2025-08-16 | 78 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 31064 | 84.80 | 2025-03-17 | 84 | 4 | 11 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 18763 | 20376.00 | 2024-04-16 | 100 | 7 | 4 | Actual |
| 30960 | 42889.76 | 2025-03-17 | 40 | 7 | 8 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 10956 | 380.00 | 2023-08-16 | 66 | 6 | 7 | Budget |
| 23773 | 10.00 | 2024-09-14 | 96 | 6 | 4 | Actual |
| 31759 | 652.00 | 2025-04-16 | 92 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 7503 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 4570 | 100.00 | 2023-03-18 | 74 | 6 | 3 | Budget |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 13496 | 570.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 18320 | 96.51 | 2024-03-17 | 66 | 3 | 11 | Actual |
| 26896 | 8660.00 | 2024-12-15 | 23 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-10-15 | 76 | 6 | 11 | Actual |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-11-15 | 22 | 7 | 6 | Actual |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 31796 | 124.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 10416 | 61116.00 | 2023-08-16 | 35 | 7 | 4 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 31895 | 316.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 36804 | 212.47 | 2025-08-16 | 92 | 6 | 11 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 13892 | 131.00 | 2023-11-15 | 73 | 4 | 6 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 12297 | 129.87 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 5200 | 5391.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-16 | 60 | 7 | 3 | Budget |
| 16223 | -163.07 | 2024-01-16 | 91 | 1 | 11 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 17462 | 110.34 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 14092 | -1121918.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 25190 | 954551.00 | 2024-10-15 | 6 | 7 | 7 | Actual |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 6296 | 124.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 36978 | 141.61 | 2025-08-16 | 89 | 1 | 13 | Actual |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 19460 | 9233.91 | 2024-04-16 | 38 | 7 | 11 | Actual |
| 36471 | 352.00 | 2025-08-16 | 74 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-10-16 | 66 | 6 | 11 | Actual |
| 22609 | 302.00 | 2024-08-15 | 89 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 27524 | 258464.99 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 2975 | 40.00 | 2023-01-16 | 69 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-06-18 | 52 | 6 | 4 | Actual |
| 18832 | 13572.00 | 2024-04-16 | 8 | 7 | 5 | Actual |
| 31757 | 489.00 | 2025-04-16 | 90 | 3 | 6 | Actual |
| 9113 | 18146.00 | 2023-07-16 | 34 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-07-16 | 84 | 1 | 13 | Actual |
| 33211 | 1969518.92 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 13680 | 10393.00 | 2023-11-15 | 8 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-16 | 63 | 6 | 3 | Actual |
| 30179 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 15667 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 2845 | 130.00 | 2023-01-16 | 84 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 17615 | 23525.00 | 2024-03-17 | 7 | 7 | 3 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 1968 | 240.00 | 2022-12-16 | 90 | 1 | 7 | Actual |
| 1583 | 34458.00 | 2022-12-16 | 31 | 7 | 5 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 20045 | 302.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 28443 | 325510.00 | 2025-01-15 | 4 | 7 | 6 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 4625 | 57680.00 | 2023-03-18 | 39 | 7 | 3 | Actual |
| 25506 | 180.00 | 2024-10-15 | 97 | 6 | 11 | Actual |
| 37638 | 71000.00 | 2025-09-15 | 99 | 6 | 7 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 38426 | 41046.00 | 2025-10-16 | 33 | 7 | 4 | Actual |
| 11073 | 502.61 | 2023-08-16 | 92 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 13251 | 15638.00 | 2023-10-16 | 94 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 28797 | 59.27 | 2025-01-15 | 66 | 5 | 11 | Actual |
| 34125 | 9628.00 | 2025-06-17 | 61 | 1 | 7 | Actual |
| 17532 | 1330.57 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 27714 | 5201.92 | 2024-12-15 | 20 | 7 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 38695 | 532.00 | 2025-10-16 | 97 | 6 | 6 | Actual |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 35078 | 24687.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 9102 | 43720.00 | 2023-07-16 | 19 | 7 | 3 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-12-16 | 57 | 6 | 6 | Actual |
| 6067 | 2886.00 | 2023-04-17 | 23 | 7 | 5 | Actual |
| 1330 | 99.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 16667 | 45660.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 1955 | 550.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 11265 | 6221.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 17631 | 37748.00 | 2024-03-17 | 33 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 19374 | 3.00 | 2024-04-16 | 96 | 4 | 11 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 18631 | 25470.00 | 2024-04-16 | 28 | 7 | 3 | Actual |
| 20429 | 2.00 | 2024-05-17 | 96 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 37104 | 83580.00 | 2025-09-15 | 56 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 35282 | 240.00 | 2025-07-16 | 68 | 1 | 7 | Actual |
| 14985 | 80296.00 | 2023-12-16 | 15 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2025-06-17 | 24 | 7 | 6 | Actual |
| 14499 | 38532.33 | 2023-11-15 | 37 | 7 | 12 | Actual |
| 8857 | 80.00 | 2023-06-18 | 68 | 2 | 8 | Budget |
| 9907 | 22461.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
| 38961 | 259.27 | 2025-10-16 | 90 | 1 | 11 | Actual |
| 16148 | 57.14 | 2024-01-16 | 69 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 6044 | 630.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2024-03-17 | 22 | 7 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 16313 | 40.12 | 2024-01-16 | 66 | 5 | 11 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 36745 | 191.19 | 2025-08-16 | 92 | 4 | 11 | Actual |
| 13572 | 71164.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 7653 | 30604.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 11154 | 850.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 27709 | 93153.56 | 2024-12-15 | 13 | 7 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 27002 | 608904.00 | 2024-12-15 | 101 | 6 | 4 | Actual |
| 11231 | 49.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 21040 | 51.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 10169 | 90.00 | 2023-08-16 | 68 | 6 | 3 | Budget |
| 24020 | 175.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 29851 | 206.08 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 9071 | 480.00 | 2023-07-16 | 80 | 6 | 3 | Budget |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-16 | 39 | 7 | 8 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 2968 | 280.00 | 2023-01-16 | 65 | 6 | 6 | Budget |
| 19068 | 736.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 13583 | 691711.50 | 2023-11-15 | 45 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-09-15 | 87 | 6 | 13 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 4277 | 158514.00 | 2023-02-15 | 4 | 7 | 7 | Actual |
| 25755 | 24942.00 | 2024-11-14 | 20 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 23122 | 32946.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 18613 | 9.00 | 2024-04-16 | 96 | 6 | 3 | Actual |
| 21223 | 338.97 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 10390 | 4388.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 29847 | 311.40 | 2025-02-14 | 73 | 1 | 11 | Actual |
| 34856 | 43636.00 | 2025-07-16 | 33 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 21884 | 8.00 | 2024-07-15 | 96 | 6 | 5 | Actual |
| 8028 | 90.00 | 2023-06-18 | 81 | 7 | 3 | Budget |
| 1434 | 34976.00 | 2022-12-16 | 19 | 7 | 4 | Actual |
| 7228 | 480.00 | 2023-05-18 | 77 | 1 | 6 | Budget |
| 38512 | 12711.00 | 2025-10-16 | 22 | 7 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 3556 | 23076.00 | 2023-02-15 | 100 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-07-16 | 23 | 7 | 7 | Actual |
| 10571 | 200.00 | 2023-08-16 | 67 | 1 | 6 | Budget |
| 1333 | 572.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 38074 | 409.28 | 2025-09-15 | 92 | 6 | 12 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 21553 | 360.34 | 2024-06-17 | 57 | 6 | 12 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 16566 | 617.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 20155 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 8179 | 106273.00 | 2023-06-18 | 37 | 7 | 4 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 9304 | 23891.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 24117 | -253.00 | 2024-09-14 | 91 | 1 | 7 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 16701 | 533485.00 | 2024-02-15 | 4 | 7 | 4 | Actual |
| 23076 | 21197.00 | 2024-08-15 | 28 | 7 | 6 | Actual |
| 17884 | 79.00 | 2024-03-17 | 66 | 2 | 6 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 21533 | 42.25 | 2024-06-17 | 74 | 1 | 12 | Actual |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 13635 | 315.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 28801 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-14 | 45 | 7 | 8 | Actual |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 8466 | 276.00 | 2023-06-18 | 90 | 3 | 6 | Actual |
| 30540 | 21395.00 | 2025-03-17 | 28 | 7 | 5 | Actual |
| 24721 | 13.00 | 2024-10-15 | 69 | 7 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 20720 | 44.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 31029 | 280.55 | 2025-03-17 | 74 | 3 | 11 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2024-03-17 | 61 | 1 | 11 | Actual |
| 24339 | 25.23 | 2024-09-14 | 68 | 2 | 11 | Actual |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
| 25488 | 114.59 | 2024-10-15 | 73 | 6 | 11 | Actual |
| 31582 | 72662.00 | 2025-04-16 | 39 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 15211 | 107056.11 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 28116 | 228672.00 | 2025-01-15 | 12 | 2 | 4 | Actual |
| 3338 | 34500.00 | 2023-01-16 | 99 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2024-06-17 | 34 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
Generated 2025-12-15 07:00:26.461 UTC