[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2581 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10555 | 20232.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-21 | 6 | 7 | 5 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2025-07-21 | 43 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-22 | 18 | 7 | 5 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-03-22 | 8 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 21841 | 194.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 14778 | 8.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 3744 | 7.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2025-08-21 | 52 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 469 | -51614.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-08-21 | 18 | 7 | 5 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 25984 | 128721.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 11649 | -198.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2023-11-19 | 92 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 25923 | 423.00 | 2024-11-19 | 94 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-21 | 56 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 8222 | 160.00 | 2023-06-23 | 84 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-20 | 8 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2024-11-19 | 34 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-09-19 | 18 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-19 | 46 | 7 | 5 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-21 | 37 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-08-21 | 96 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 12715 | -226.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 3832 | 370197.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-09-20 | 31 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 24860 | 9.00 | 2024-10-20 | 96 | 1 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-20 | 37 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 14738 | 218.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-09-20 | 20 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2024-10-20 | 29 | 7 | 5 | Actual |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-07-21 | 28 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-19 | 54 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 9351 | -163.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 37348 | 952.00 | 2025-09-20 | 97 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 1591 | 18680.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 19848 | 153.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 21899 | 9088.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-21 | 101 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 1569 | 10302.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 11586 | 273.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 9354 | 8.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 15721 | 334.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 2695 | 42001.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 23826 | 211.00 | 2024-09-19 | 89 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 29410 | 76696.00 | 2025-02-19 | 21 | 7 | 5 | Actual |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 14791 | 11450.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 12806 | 59758.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 10525 | -147.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-09-20 | 99 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 10494 | 62.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-09-20 | 96 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 14793 | 9180.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 25956 | -319.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-20 | 39 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 11618 | 38.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 10559 | 497272.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 13730 | -290.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 28245 | 647685.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 12803 | 15184.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 35007 | 322.00 | 2025-07-21 | 89 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-04-21 | 74 | 1 | 5 | Actual |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 33914 | 25862.00 | 2025-06-22 | 28 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-11-20 | 42 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-20 | 21 | 7 | 5 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-08-21 | 24 | 7 | 5 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 13796 | 24780.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2025-02-19 | 94 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 31609 | 391.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 1555 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 4929 | 433300.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 15723 | 9.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 9350 | 204.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 21906 | 19116.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-07-21 | 7 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 10470 | 8.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 27105 | 12584.00 | 2024-12-20 | 22 | 7 | 5 | Actual |
| 10468 | 313.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-07-21 | 29 | 7 | 5 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-21 | 38 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 22859 | 288.00 | 2024-08-20 | 92 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-03-23 | 52 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2023-10-21 | 4 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2024-11-18 | 93 | 7 | 5 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
| 15720 | -201.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-21 | 28 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 10467 | -188.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 17834 | 10915.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-02-19 | 90 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 19854 | 459.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2025-11-19 | 93 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-21 | 54 | 6 | 5 | Budget |
| 18853 | 24780.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 2681 | 371.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 2704 | 19933.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-08-21 | 92 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-05-22 | 89 | 1 | 5 | Actual |
| 22871 | 120869.00 | 2024-08-20 | 15 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 20863 | 61.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 27058 | 196091.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
Generated 2025-12-20 22:54:32.662 UTC