[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 14104 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22528 | 133.74 | 2024-02-02 | 57 | 6 | 12 | Actual |
| 38899 | 195.02 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 31168 | 903.97 | 2024-10-04 | 62 | 2 | 12 | Actual |
| 21010 | 360.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 21191 | 26308.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 28890 | 173.10 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 12435 | 200.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 8525 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 28654 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 30985 | 153.95 | 2024-10-04 | 89 | 1 | 11 | Actual |
| 32471 | 434207.59 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 2522 | 172.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 26155 | 382.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 4785 | 8.00 | 2022-10-05 | 96 | 6 | 4 | Actual |
| 8056 | 808.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 21435 | 30.55 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 14559 | 190.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 2544 | 77.00 | 2022-08-05 | 97 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 15672 | 9617.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 33258 | 69.91 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-10-05 | 15 | 7 | 11 | Actual |
| 15177 | 473.82 | 2023-07-05 | 81 | 6 | 8 | Actual |
| 30708 | 418.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 22041 | 39.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
| 30254 | 363.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 17546 | -20795.68 | 2023-09-04 | 46 | 7 | 12 | Actual |
| 26629 | 11.40 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 22870 | 58175.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 28450 | 17287.00 | 2024-08-04 | 18 | 7 | 6 | Actual |
| 34243 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 27530 | 523984.69 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-04 | 29 | 7 | 13 | Actual |
| 29223 | 158.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 19097 | 442.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 18530 | 1680.58 | 2023-10-05 | 15 | 7 | 12 | Actual |
| 15976 | 30067.00 | 2023-08-05 | 32 | 7 | 6 | Actual |
| 460 | 6427.00 | 2022-06-04 | 34 | 7 | 5 | Actual |
| 17622 | 19441.00 | 2023-10-05 | 20 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 20874 | 181.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 1125 | 23586.37 | 2022-06-04 | 40 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-05-05 | 14 | 7 | 5 | Actual |
| 14118 | 451.09 | 2023-06-04 | 90 | 1 | 8 | Actual |
| 14330 | 3150.82 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 28345 | 47.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 4827 | 480.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 26269 | 6062.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 34359 | -300.30 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 38777 | 73.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 16541 | 148.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 38335 | 270.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 37842 | 2.00 | 2025-04-04 | 96 | 2 | 11 | Actual |
| 1782 | -154.00 | 2022-07-05 | 91 | 4 | 6 | Actual |
| 9591 | 1700.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 29427 | 22571.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 22096 | 10817.00 | 2024-02-02 | 22 | 7 | 6 | Actual |
| 30519 | -282.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 24386 | 3.00 | 2024-04-03 | 96 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 20690 | 235410.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 21327 | 64.59 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 12927 | 300.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 904 | 178.00 | 2022-06-04 | 90 | 6 | 7 | Actual |
| 115 | 2487.00 | 2022-06-04 | 8 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-05-05 | 19 | 7 | 6 | Actual |
| 10849 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 426 | 116.00 | 2022-06-04 | 84 | 6 | 5 | Actual |
| 21033 | 121.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 34493 | 746.52 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 15392 | 157758.58 | 2023-07-05 | 46 | 7 | 11 | Actual |
| 9748 | 65987.00 | 2023-02-02 | 13 | 7 | 6 | Actual |
| 35792 | 1861.43 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 12430 | 90.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 11914 | 36.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 26799 | 13806.77 | 2024-06-03 | 19 | 7 | 13 | Actual |
| 28974 | 595.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 2345 | 21.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
| 29409 | 15261.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
| 26607 | 158310.23 | 2024-06-03 | 45 | 7 | 11 | Actual |
| 11780 | 1432012.00 | 2023-04-04 | 10 | 3 | 6 | Actual |
| 27323 | 850.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 13413 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
| 29508 | 16.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 23506 | 19.91 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 6173 | 104.00 | 2022-11-04 | 90 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 6892 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 17201 | 1268.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 7955 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 35901 | 63532.26 | 2025-02-02 | 13 | 7 | 13 | Actual |
| 5831 | 1272.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 30755 | 832.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 26680 | 5255.11 | 2024-06-03 | 18 | 7 | 12 | Actual |
| 39117 | 53877.29 | 2025-05-05 | 14 | 7 | 11 | Actual |
| 5247 | 89.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 31943 | 33706.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 436 | 7.00 | 2022-06-04 | 96 | 6 | 5 | Actual |
| 37147 | 26671.00 | 2025-04-04 | 20 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 33622 | 6255.75 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 27452 | 1037.46 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 31434 | 2735.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 17482 | 65.65 | 2023-09-04 | 90 | 2 | 12 | Actual |
| 37904 | 7.14 | 2025-04-04 | 69 | 5 | 11 | Actual |
| 9061 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 17098 | 20405.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 15762 | 812279.00 | 2023-08-05 | 4 | 7 | 5 | Actual |
| 27897 | 204.76 | 2024-07-04 | 84 | 2 | 13 | Actual |
| 12186 | 70.78 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 9285 | 40131.00 | 2023-02-02 | 14 | 7 | 4 | Actual |
| 36170 | 5093.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 33784 | 106.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 39138 | 817472.95 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 17340 | 4.00 | 2023-09-04 | 96 | 4 | 11 | Actual |
| 7900 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 28882 | 763813.58 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 16713 | 5054.00 | 2023-09-04 | 23 | 7 | 4 | Actual |
| 2756 | -179.00 | 2022-08-05 | 91 | 1 | 6 | Actual |
| 37753 | -312.55 | 2025-04-04 | 91 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 35343 | 26885.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
| 16391 | 7221.11 | 2023-08-05 | 33 | 7 | 11 | Actual |
| 6087 | 1500.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 22780 | 14268.00 | 2024-03-04 | 18 | 7 | 4 | Actual |
| 39111 | 152812.12 | 2025-05-05 | 101 | 6 | 11 | Actual |
| 29845 | 49.70 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 23756 | 254.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-07-05 | 83 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 25882 | 29154.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 37441 | 52.00 | 2025-04-04 | 69 | 3 | 6 | Actual |
| 32351 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 38230 | 78.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 29817 | 18710.52 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 5996 | 120100.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 37281 | 76408.00 | 2025-04-04 | 39 | 7 | 4 | Actual |
| 23579 | 54307.09 | 2024-03-04 | 29 | 7 | 12 | Actual |
| 22490 | 27459.78 | 2024-02-02 | 35 | 7 | 11 | Actual |
| 22448 | 40.12 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 32403 | 190.73 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 20069 | 157848.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
| 31467 | 2083.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 14613 | 12.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 30657 | 232.00 | 2024-10-04 | 90 | 4 | 6 | Actual |
| 32963 | 103.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 19981 | 195.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 34031 | 321.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 30511 | 669.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 35208 | 172.00 | 2025-02-02 | 90 | 5 | 6 | Actual |
| 22886 | 76946.00 | 2024-03-04 | 37 | 7 | 5 | Actual |
| 4760 | 3904.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 14802 | 164688.00 | 2023-07-05 | 35 | 7 | 5 | Actual |
| 19335 | 101.82 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 20853 | 153.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 627 | 82.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 33238 | 236.93 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 19171 | 616.24 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 17080 | 8.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 15295 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
| 27131 | 182.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 37925 | 23443.75 | 2025-04-04 | 53 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 35275 | 29350.00 | 2025-02-02 | 100 | 7 | 6 | Actual |
| 33134 | 269.27 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 12245 | 125.33 | 2023-04-04 | 90 | 2 | 8 | Actual |
| 38751 | 385.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 5589 | 26989.46 | 2022-10-05 | 7 | 7 | 8 | Actual |
| 21597 | 1358.23 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 16440 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 17745 | 24591.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 38835 | 135.93 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 14995 | 104149.00 | 2023-07-05 | 31 | 7 | 6 | Actual |
| 33645 | 585.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 28868 | 4462.54 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 8942 | 84.42 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 30246 | -61914.02 | 2024-09-03 | 46 | 7 | 13 | Actual |
| 17288 | 1099.72 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 35088 | 162.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 21373 | -68.39 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-08-04 | 87 | 5 | 11 | Actual |
| 35695 | 91.19 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 17423 | 7074.30 | 2023-09-04 | 33 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 8990 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 33743 | 77004.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 27390 | 244932.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2024-04-03 | 19 | 7 | 5 | Actual |
| 29161 | 326.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 13501 | 501.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 37986 | 893390.78 | 2025-04-04 | 46 | 7 | 11 | Actual |
| 17878 | 11.00 | 2023-10-05 | 96 | 1 | 6 | Actual |
| 12965 | 200.00 | 2023-05-05 | 66 | 4 | 6 | Budget |
| 32088 | 28201.61 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 17804 | 302.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 5257 | 47500.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 13673 | 10.00 | 2023-06-04 | 96 | 6 | 4 | Actual |
| 21994 | -317.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 6642 | 114.72 | 2022-11-04 | 89 | 2 | 8 | Actual |
| 12656 | 3849.00 | 2023-05-05 | 23 | 7 | 4 | Actual |
| 31744 | 208.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 31491 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-01-05 | 92 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-06-04 | 62 | 2 | 11 | Actual |
| 10796 | 192.00 | 2023-03-05 | 92 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 20654 | 397.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 4537 | 11.00 | 2022-10-05 | 96 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 7324 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 15257 | 23.10 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 16661 | 339.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 34796 | -517.00 | 2025-02-02 | 91 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 2621 | 243.00 | 2022-08-05 | 94 | 1 | 5 | Actual |
| 24060 | -159.00 | 2024-04-03 | 91 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 25865 | 1052.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 34583 | 35.87 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 4281 | 82416.00 | 2022-09-04 | 13 | 7 | 7 | Actual |
| 29098 | 89118.70 | 2024-08-04 | 13 | 7 | 13 | Actual |
| 32360 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 25755 | 24942.00 | 2024-06-03 | 20 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2024-02-02 | 14 | 7 | 7 | Actual |
| 38284 | 13.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 1009 | 198.05 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 29934 | 458.21 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 26786 | 281.96 | 2024-06-03 | 92 | 6 | 13 | Actual |
| 7088 | 339.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-04-04 | 101 | 6 | 8 | Actual |
| 8763 | 68492.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 35777 | 278.00 | 2025-02-02 | 97 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 20676 | 530246.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 20844 | 201.00 | 2024-01-05 | 89 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2023-01-05 | 13 | 7 | 4 | Actual |
| 14105 | 496.54 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 39141 | 2535.91 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 16170 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 27395 | 14978.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 35395 | 13.00 | 2025-02-02 | 96 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 21394 | 56.08 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 25239 | 475.33 | 2024-05-04 | 90 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-05 | 34 | 7 | 8 | Actual |
| 35097 | 84.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 14530 | 504.00 | 2023-07-05 | 92 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 21078 | 435.00 | 2024-01-05 | 97 | 6 | 6 | Actual |
| 35133 | 1062911.00 | 2025-02-02 | 11 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 35946 | 328.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 23 | 297.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 18614 | 904.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 33357 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 38935 | 38989.69 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 33131 | 485.94 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 26968 | 20946.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 38114 | 148.62 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 26101 | 1279.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 16864 | 79.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 37495 | 128.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 14999 | 198269.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 20988 | 99.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 8088 | 213.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 19209 | 35662.35 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 13693 | 56282.00 | 2023-06-04 | 31 | 7 | 4 | Actual |
| 11783 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 32943 | 1796.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 6810 | 88.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 31464 | 10814.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 20466 | 43655.83 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 6089 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 13302 | 514.73 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 34499 | 598.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 37785 | -321773.09 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 22379 | 3.00 | 2024-02-02 | 96 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 35104 | 13.00 | 2025-02-02 | 96 | 1 | 6 | Actual |
| 7133 | 554.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 36806 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 19562 | 3452.95 | 2023-11-04 | 20 | 7 | 12 | Actual |
| 10253 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 30690 | 97870.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 31029 | 280.55 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 2390 | 12108.00 | 2022-08-05 | 46 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 6136 | 673.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 8565 | 7493.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 23775 | 63000.00 | 2024-04-03 | 99 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 16871 | 84.00 | 2023-09-04 | 90 | 2 | 6 | Actual |
| 9316 | 380.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 31360 | 6599.62 | 2024-10-04 | 28 | 7 | 13 | Actual |
| 18026 | 34511.00 | 2023-10-05 | 14 | 7 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 37866 | -156.68 | 2025-04-04 | 91 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 1438 | 3888.00 | 2022-07-05 | 23 | 7 | 4 | Actual |
| 27867 | 224.06 | 2024-07-04 | 81 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 23045 | 333.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 7933 | 24.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 30433 | 573514.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 28019 | 703.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 18760 | 32049.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 24985 | 217.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 23059 | 595.00 | 2024-03-04 | 97 | 6 | 6 | Actual |
| 21399 | 149.70 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 18466 | 22.04 | 2023-10-05 | 66 | 1 | 12 | Actual |
| 14951 | 6506.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 23411 | 4.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 21165 | 150.00 | 2024-01-05 | 89 | 6 | 7 | Actual |
| 563 | 124.00 | 2022-06-04 | 92 | 2 | 6 | Actual |
| 31076 | 176779.58 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 20861 | 270.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 20791 | 10.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-06-04 | 74 | 6 | 3 | Budget |
| 18609 | 261.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 15678 | 13126.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
| 10512 | 380.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 4298 | 42636.00 | 2022-09-04 | 37 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 11772 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 34931 | 839.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 38211 | 60935.72 | 2025-04-04 | 31 | 7 | 13 | Actual |
| 29092 | 12500.00 | 2024-08-04 | 99 | 6 | 13 | Actual |
| 3981 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 25987 | 32596.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 32873 | 608.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 21904 | 51238.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 15070 | 64000.00 | 2023-07-05 | 99 | 6 | 7 | Actual |
| 447 | 17407.00 | 2022-06-04 | 15 | 7 | 5 | Actual |
| 22914 | 179.00 | 2024-03-04 | 89 | 1 | 6 | Actual |
| 37561 | 33870.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 5447 | 278.36 | 2022-10-05 | 74 | 1 | 8 | Actual |
| 20713 | 106.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 35834 | 126391.33 | 2025-02-02 | 12 | 2 | 13 | Actual |
| 16379 | 62574.27 | 2023-08-05 | 15 | 7 | 11 | Actual |
| 27161 | 187.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 13225 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
| 23077 | 163056.00 | 2024-03-04 | 29 | 7 | 6 | Actual |
| 11654 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 7828 | 3.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 8452 | 655.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 6654 | 161200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 30826 | 72339.00 | 2024-10-04 | 21 | 7 | 7 | Actual |
| 29453 | 13.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 15469 | 6884.93 | 2023-07-05 | 24 | 7 | 12 | Actual |
| 4062 | 50.00 | 2022-09-04 | 84 | 5 | 6 | Budget |
| 25948 | 558.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 2732 | 155.00 | 2022-08-05 | 74 | 1 | 6 | Actual |
| 36316 | 123.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 16542 | 15.00 | 2023-09-04 | 96 | 1 | 3 | Actual |
| 27508 | 218259.69 | 2024-07-04 | 13 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 20423 | 96.51 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 39254 | 12010.56 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 38715 | 39629.00 | 2025-05-05 | 32 | 7 | 6 | Actual |
| 20899 | 3828.00 | 2024-01-05 | 23 | 7 | 5 | Actual |
| 4087 | 1500.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 6939 | 200.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 15659 | 527.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 26768 | 55.64 | 2024-06-03 | 69 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-03-04 | 53 | 6 | 6 | Actual |
| 3770 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 34223 | 335.94 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 100 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 29031 | 182602.90 | 2024-08-04 | 12 | 2 | 13 | Actual |
| 28521 | 707.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 12686 | 48.00 | 2023-05-05 | 69 | 1 | 5 | Actual |
| 18179 | 284.42 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
| 16232 | 33.74 | 2023-08-05 | 66 | 2 | 11 | Actual |
| 50 | 3200.00 | 2022-06-04 | 52 | 6 | 3 | Budget |
| 18865 | 25.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 29619 | 38238.00 | 2024-09-03 | 38 | 7 | 6 | Actual |
| 4921 | 142.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 18075 | 11.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 14412 | 70.97 | 2023-06-04 | 89 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
| 20882 | 33912.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 37269 | 17118.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 33859 | -278.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 6713 | 690150.30 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 31785 | 367.00 | 2024-11-03 | 92 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 11828 | 10.00 | 2023-04-04 | 96 | 3 | 6 | Actual |
| 31312 | 13090.97 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 341 | 208.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 12321 | 174607.36 | 2023-04-04 | 15 | 7 | 8 | Actual |
Generated 2025-07-04 03:27:00.831 UTC