[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18730 | 370.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 6521 | 561.00 | 2023-03-04 | 97 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 4935 | 54426.00 | 2023-02-02 | 13 | 7 | 5 | Actual |
| 19250 | 4787.53 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-05 | 40 | 7 | 8 | Actual |
| 12015 | 36700.00 | 2023-08-02 | 60 | 1 | 7 | Budget |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 39267 | 38.09 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 8686 | 650.00 | 2023-05-05 | 81 | 1 | 7 | Budget |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 7277 | 255.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 12637 | 313.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2024-02-02 | 6 | 7 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 8468 | 368.00 | 2023-05-05 | 92 | 3 | 6 | Actual |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 2551 | 5240.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 13800 | 124235.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 7929 | 112.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 26024 | 64.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 33478 | 132350.03 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 12859 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 35681 | 46163.32 | 2025-06-02 | 35 | 7 | 11 | Actual |
| 3636 | 273.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 15764 | 25530.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 37662 | 45036.00 | 2025-08-02 | 38 | 7 | 7 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 6121 | 85.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 15326 | 174.17 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 25063 | 41712.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 24591 | 23.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 20401 | 41.19 | 2024-04-03 | 94 | 4 | 11 | Actual |
| 23193 | 499.58 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-04 | 14 | 7 | 5 | Actual |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 13964 | 272.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 21513 | 7884.95 | 2024-05-04 | 33 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 37623 | 325.00 | 2025-08-02 | 78 | 6 | 7 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 29910 | 110.34 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 7168 | 203.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 13706 | 21055.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 9801 | 637.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 34952 | 499.00 | 2025-06-02 | 92 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 30717 | -234.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 25757 | 20974.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 18226 | -217.10 | 2024-02-02 | 91 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-06-02 | 12 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 18790 | 9.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 25358 | 147.57 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 17014 | 124400.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 23490 | 53247.50 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 17245 | 83.74 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 38781 | 990.00 | 2025-09-02 | 87 | 6 | 7 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 29287 | 414.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 20121 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 723 | 6900.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 16546 | 507.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 14779 | 1061.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 6207 | 655.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 32964 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 1900 | 11645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 346 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 11977 | 180.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 24816 | 58510.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 7195 | 17422.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-08-02 | 85 | 3 | 6 | Budget |
| 5216 | 177.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 10996 | 8.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 17602 | 190.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 5391 | -142.00 | 2023-02-02 | 91 | 6 | 7 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 30309 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 20794 | 323453.00 | 2024-05-04 | 101 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 21069 | 96.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 30634 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
| 23774 | 959.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 36162 | 15.00 | 2025-07-03 | 96 | 1 | 5 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 27530 | 523984.69 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 12724 | 18780.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 19892 | 19.00 | 2024-04-03 | 69 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 18540 | 26032.10 | 2024-02-02 | 31 | 7 | 12 | Actual |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 18192 | 176.84 | 2024-02-02 | 90 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-09-02 | 101 | 6 | 6 | Actual |
| 3010 | 155.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-02 | 32 | 7 | 12 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 30699 | 102.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
| 8239 | 0.00 | 2023-05-05 | 54 | 6 | 5 | Budget |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 30063 | -25.84 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 12153 | 1479759.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-07-03 | 85 | 4 | 6 | Budget |
| 20112 | 148.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 12417 | 29.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 19437 | 112775.20 | 2024-03-03 | 101 | 6 | 11 | Actual |
| 7713 | 650.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 5093 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 15843 | 1886930.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 14924 | 18.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-09-02 | 94 | 1 | 5 | Actual |
| 32566 | 9687.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 18878 | 140.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 18362 | 30.55 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 36609 | 34500.00 | 2025-07-03 | 99 | 6 | 8 | Actual |
| 33038 | 875.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 27758 | 138.00 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 32216 | 31.61 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 13930 | 101.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 17784 | 295.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 9852 | 200.00 | 2023-06-02 | 74 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 1590 | 39327.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 30107 | 8506.24 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 33245 | 266.72 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 34369 | 40.12 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 5932 | 21951.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 25154 | 7450.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 17365 | 48.63 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 12789 | 91190.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 37761 | 1208252.38 | 2025-08-02 | 6 | 7 | 8 | Actual |
| 21471 | 15.65 | 2024-05-04 | 69 | 6 | 11 | Actual |
| 3172 | 22683.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 25485 | 18.84 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 4625 | 57680.00 | 2023-02-02 | 39 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 25799 | 153.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 34198 | 17459.00 | 2025-05-04 | 20 | 7 | 7 | Actual |
| 21757 | 284.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 34512 | 9103.06 | 2025-05-04 | 8 | 7 | 11 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-08-02 | 84 | 2 | 6 | Budget |
| 38440 | 596.00 | 2025-09-02 | 66 | 1 | 5 | Actual |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 38139 | 531.09 | 2025-08-02 | 66 | 2 | 13 | Actual |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 28263 | 36027.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 25848 | 221.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 32255 | 217.78 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 18419 | 138.00 | 2024-02-02 | 81 | 6 | 11 | Actual |
| 24923 | 26267.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 8621 | 308.00 | 2023-05-05 | 92 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 38988 | 78.42 | 2025-09-02 | 89 | 2 | 11 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-09-02 | 78 | 6 | 4 | Actual |
| 13532 | 66.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2023-02-02 | 101 | 6 | 7 | Actual |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 12660 | 47917.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 35602 | 53.95 | 2025-06-02 | 66 | 5 | 11 | Actual |
| 14272 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 14883 | 96.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 13345 | 80.00 | 2023-09-02 | 68 | 2 | 8 | Budget |
| 29545 | 123.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 27252 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 2055 | 16969.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 22525 | 53.95 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 11514 | 530500.00 | 2023-08-02 | 101 | 6 | 4 | Budget |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-04 | 37 | 7 | 5 | Actual |
| 244 | 938.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 15079 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 7533 | 14324.00 | 2023-04-04 | 100 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 34563 | 5.00 | 2025-05-04 | 96 | 1 | 12 | Actual |
| 18094 | 329.00 | 2024-02-02 | 74 | 6 | 7 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 20916 | 2561.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 23164 | 13358.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 16808 | 15961.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 3595 | 196.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 28977 | 185115.91 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-07-03 | 68 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-06-02 | 78 | 1 | 4 | Budget |
| 38748 | 532.00 | 2025-09-02 | 90 | 1 | 7 | Actual |
| 2236 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 21434 | 33.74 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 38702 | 62792.00 | 2025-09-02 | 13 | 7 | 6 | Actual |
| 31105 | 64025.36 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 7049 | 9510.00 | 2023-04-04 | 22 | 7 | 4 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 15821 | 37.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 19451 | 7573.24 | 2024-03-03 | 24 | 7 | 11 | Actual |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 19369 | 67.78 | 2024-03-03 | 89 | 4 | 11 | Actual |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 29453 | 13.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 4268 | 220.00 | 2023-01-02 | 90 | 6 | 7 | Actual |
| 732 | 109.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 22295 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 32442 | 13634.84 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 38013 | 90.12 | 2025-08-02 | 94 | 1 | 12 | Actual |
| 38918 | 18710.52 | 2025-09-02 | 18 | 7 | 8 | Actual |
| 6127 | 288.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-06-02 | 67 | 1 | 8 | Budget |
| 22092 | 12485.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 33062 | 1054.00 | 2025-04-03 | 97 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 19026 | 364334.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 6848 | 149.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-07-03 | 74 | 1 | 11 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 13727 | 743.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 22480 | 69529.71 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 27153 | 84.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 20318 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 426 | 116.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 33276 | 22.04 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 17093 | 12859.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 36362 | 13438.00 | 2025-07-03 | 52 | 6 | 6 | Actual |
| 4145 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
| 12595 | 5808.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 31656 | 93116.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 33446 | 7941.33 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 33617 | 10222.49 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 28440 | 682.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 33707 | 30297.00 | 2025-05-04 | 34 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2024-03-03 | 62 | 1 | 11 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 19035 | 102297.00 | 2024-03-03 | 21 | 7 | 6 | Actual |
| 33699 | 21397.00 | 2025-05-04 | 22 | 7 | 3 | Actual |
| 27393 | 16941.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 28757 | 73.10 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-09-02 | 81 | 1 | 8 | Budget |
| 7971 | 187106.00 | 2023-05-05 | 101 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 17676 | 110.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 16953 | 184.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 37273 | 301938.00 | 2025-08-02 | 29 | 7 | 4 | Actual |
| 34678 | 132.83 | 2025-05-04 | 89 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-09-02 | 62 | 1 | 3 | Budget |
| 24095 | 7090.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 20068 | 20603.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-06-02 | 28 | 7 | 4 | Actual |
| 18102 | 129.00 | 2024-02-02 | 84 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 23682 | 293715.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-04 | 33 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 23924 | 84328.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 8783 | 13867.00 | 2023-05-05 | 28 | 7 | 7 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 7453 | 1210.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 3270 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 660 | 55.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 38563 | 16.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 1828 | 88.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 19964 | 462.00 | 2024-04-03 | 92 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 19471 | 8.21 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 39270 | 622.32 | 2025-09-02 | 74 | 1 | 13 | Actual |
| 8170 | 3888.00 | 2023-05-05 | 23 | 7 | 4 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 29617 | 136289.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 3968 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 34650 | 39338.73 | 2025-05-04 | 37 | 7 | 12 | Actual |
| 15625 | 233.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 20760 | 29.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 1946 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 26687 | 8421.13 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 10924 | 200.00 | 2023-07-03 | 83 | 1 | 7 | Budget |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 19038 | 23555.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 1882 | 100.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 8360 | 100.00 | 2023-05-05 | 83 | 1 | 6 | Budget |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 21603 | 7958.35 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 24707 | 153251.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 35366 | -383002.00 | 2025-06-02 | 43 | 7 | 7 | Actual |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
Generated 2025-11-01 17:13:07.952 UTC