[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1913 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1965 | 810.00 | 2022-12-17 | 87 | 1 | 7 | Actual |
| 34249 | 738.97 | 2025-06-18 | 66 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-12-17 | 81 | 6 | 3 | Actual |
| 32448 | 64.41 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 32281 | 55725.20 | 2025-04-17 | 35 | 7 | 11 | Actual |
| 1588 | 63996.00 | 2022-12-17 | 37 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-01-16 | 96 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 14070 | 108141.00 | 2023-11-16 | 13 | 7 | 7 | Actual |
| 9739 | 7.00 | 2023-07-17 | 96 | 6 | 6 | Actual |
| 5400 | 704891.00 | 2023-03-19 | 6 | 7 | 7 | Actual |
| 28117 | 6725.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 24689 | 20886.00 | 2024-10-16 | 7 | 7 | 3 | Actual |
| 26167 | 29144.00 | 2024-11-15 | 14 | 7 | 6 | Actual |
| 23894 | 23789.00 | 2024-09-15 | 40 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-17 | 63 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-18 | 76 | 6 | 11 | Actual |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 17053 | 5360.00 | 2024-02-16 | 61 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-02-15 | 61 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 32167 | -121.58 | 2025-04-17 | 91 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-08-17 | 76 | 2 | 8 | Budget |
| 5671 | 6625.00 | 2023-04-18 | 57 | 6 | 3 | Actual |
| 15029 | 392.00 | 2023-12-17 | 90 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-03-19 | 39 | 7 | 7 | Actual |
| 35068 | 34311.00 | 2025-07-17 | 32 | 7 | 5 | Actual |
| 19386 | 53.95 | 2024-04-17 | 76 | 5 | 11 | Actual |
| 20701 | 471768.00 | 2024-06-18 | 46 | 7 | 3 | Actual |
| 18486 | 200.76 | 2024-03-18 | 92 | 1 | 12 | Actual |
| 25932 | 4071.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-11-16 | 81 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 37530 | 1213.00 | 2025-09-16 | 76 | 6 | 6 | Actual |
| 6646 | 198.05 | 2023-04-18 | 94 | 2 | 8 | Actual |
| 30750 | 29624.00 | 2025-03-18 | 100 | 7 | 6 | Actual |
| 14467 | 11.40 | 2023-11-16 | 84 | 6 | 12 | Actual |
| 1360 | 96.00 | 2022-12-17 | 94 | 1 | 4 | Actual |
| 35715 | 5.00 | 2025-07-17 | 96 | 1 | 12 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-16 | 76 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 19587 | 435.00 | 2024-05-18 | 68 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-09-15 | 73 | 1 | 4 | Actual |
| 29456 | 872.00 | 2025-02-15 | 61 | 2 | 6 | Actual |
| 33089 | 36827.00 | 2025-05-18 | 40 | 7 | 7 | Actual |
| 7730 | 200.00 | 2023-05-19 | 66 | 2 | 8 | Budget |
| 25099 | 6965.00 | 2024-10-16 | 8 | 7 | 6 | Actual |
| 31813 | 4444.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 20326 | 40.12 | 2024-05-18 | 66 | 2 | 11 | Actual |
| 35952 | 86491.00 | 2025-08-17 | 12 | 2 | 3 | Actual |
| 28189 | 122.00 | 2025-01-16 | 71 | 1 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-19 | 21 | 7 | 3 | Actual |
| 31929 | 280.00 | 2025-04-17 | 84 | 6 | 7 | Actual |
| 17134 | 396.54 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 21365 | 99.70 | 2024-06-18 | 81 | 2 | 11 | Actual |
| 11446 | -277.00 | 2023-09-16 | 91 | 1 | 4 | Actual |
| 23434 | 36.93 | 2024-08-16 | 90 | 5 | 11 | Actual |
| 8038 | 135.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 21621 | 109.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 16283 | 1223.12 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-12-16 | 76 | 1 | 6 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-19 | 22 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-17 | 56 | 6 | 7 | Actual |
| 4266 | 630.00 | 2023-02-16 | 87 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 8761 | -178.00 | 2023-06-19 | 91 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-07-17 | 83 | 1 | 11 | Actual |
| 30931 | 60899.19 | 2025-03-18 | 94 | 6 | 8 | Actual |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 36143 | 107.00 | 2025-08-17 | 69 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
| 31198 | 36800.38 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 16897 | 454.00 | 2024-02-16 | 87 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-15 | 76 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 20079 | 1686925.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 12085 | 200.00 | 2023-09-16 | 67 | 6 | 7 | Budget |
| 36651 | 784.82 | 2025-08-17 | 77 | 1 | 11 | Actual |
| 33025 | 707.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 28049 | 356838.00 | 2025-01-16 | 29 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 7657 | 3436.00 | 2023-05-19 | 23 | 7 | 7 | Actual |
| 38440 | 596.00 | 2025-10-17 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-10-17 | 66 | 2 | 6 | Budget |
| 6982 | 1345.00 | 2023-05-19 | 57 | 6 | 4 | Actual |
| 7468 | 35.00 | 2023-05-19 | 71 | 6 | 6 | Actual |
| 20626 | 106.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 16430 | 139.06 | 2024-01-17 | 62 | 2 | 12 | Actual |
| 17916 | 52.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-17 | 61 | 6 | 5 | Budget |
| 24544 | 6.08 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 11583 | 650.00 | 2023-09-16 | 87 | 1 | 5 | Budget |
| 28968 | 126.29 | 2025-01-16 | 89 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 7841 | 33121.40 | 2023-05-19 | 19 | 7 | 8 | Actual |
| 7338 | 117.00 | 2023-05-19 | 84 | 3 | 6 | Actual |
| 23924 | 84328.00 | 2024-09-15 | 12 | 2 | 6 | Actual |
| 2822 | 176.00 | 2023-01-17 | 68 | 3 | 6 | Actual |
| 9066 | 349.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-08-17 | 67 | 5 | 6 | Budget |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 4406 | 17800.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 4158 | 46900.00 | 2023-02-16 | 35 | 7 | 6 | Actual |
| 33981 | 1508328.00 | 2025-06-18 | 10 | 3 | 6 | Actual |
| 34639 | 40162.15 | 2025-06-18 | 21 | 7 | 12 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 989 | 8.00 | 2022-11-16 | 96 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 14044 | 1036.00 | 2023-11-16 | 72 | 6 | 7 | Actual |
| 21133 | 320.00 | 2024-06-18 | 92 | 1 | 7 | Actual |
| 23658 | 620650.00 | 2024-09-15 | 6 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-08-17 | 74 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-17 | 21 | 7 | 3 | Actual |
| 22437 | 5871.08 | 2024-07-16 | 57 | 6 | 11 | Actual |
| 15781 | 54699.00 | 2024-01-17 | 34 | 7 | 5 | Actual |
| 20992 | 352.00 | 2024-06-18 | 90 | 3 | 6 | Actual |
| 5020 | 50.00 | 2023-03-19 | 68 | 2 | 6 | Budget |
| 33699 | 21397.00 | 2025-06-18 | 22 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-06-18 | 33 | 7 | 3 | Actual |
| 2808 | 743125.00 | 2023-01-17 | 10 | 3 | 6 | Actual |
| 21446 | 33.74 | 2024-06-18 | 81 | 5 | 11 | Actual |
| 19235 | 1436.00 | 2024-04-17 | 97 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 1619 | 380.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 12147 | 114561.00 | 2023-09-16 | 35 | 7 | 7 | Actual |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 18601 | 935.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-05-19 | 71 | 4 | 6 | Actual |
| 2555 | 10976.00 | 2023-01-17 | 18 | 7 | 4 | Actual |
| 27042 | 636.00 | 2024-12-16 | 76 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-07-17 | 85 | 4 | 6 | Actual |
| 13345 | 80.00 | 2023-10-17 | 68 | 2 | 8 | Budget |
| 24155 | 1902.00 | 2024-09-15 | 97 | 6 | 7 | Actual |
| 36829 | 32283.28 | 2025-08-17 | 34 | 7 | 11 | Actual |
| 34446 | 775.24 | 2025-06-18 | 61 | 5 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-15 | 23 | 7 | 6 | Actual |
| 714 | 40600.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 4942 | 7062.00 | 2023-03-19 | 22 | 7 | 5 | Actual |
| 34774 | 7632.00 | 2025-07-17 | 61 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-08-17 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 26817 | -192430.84 | 2024-11-15 | 46 | 7 | 13 | Actual |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 18442 | 12093.54 | 2024-03-18 | 19 | 7 | 11 | Actual |
| 2605 | 550.00 | 2023-01-17 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2022-12-17 | 81 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-09-16 | 66 | 6 | 5 | Actual |
| 15078 | 173594.00 | 2023-12-17 | 15 | 7 | 7 | Actual |
| 16042 | 900.00 | 2024-01-17 | 87 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-11-16 | 66 | 6 | 4 | Budget |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 2678 | 358.00 | 2023-01-17 | 92 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-11-16 | 68 | 1 | 8 | Actual |
| 20066 | 4422.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 13026 | 156.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-04-17 | 73 | 5 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-16 | 46 | 7 | 13 | Actual |
| 36229 | 27096.00 | 2025-08-17 | 60 | 1 | 6 | Actual |
| 4775 | 153.00 | 2023-03-19 | 84 | 6 | 4 | Actual |
| 3399 | 378.00 | 2023-02-16 | 81 | 1 | 3 | Actual |
| 30953 | 42889.76 | 2025-03-18 | 32 | 7 | 8 | Actual |
| 16460 | 11.40 | 2024-01-17 | 63 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-09-16 | 73 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 34349 | 231.61 | 2025-06-18 | 78 | 1 | 11 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-16 | 23 | 7 | 6 | Actual |
| 4300 | 34084.00 | 2023-02-16 | 39 | 7 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 37815 | 268305.76 | 2025-09-16 | 12 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-07-17 | 62 | 5 | 6 | Actual |
| 37220 | 139062.00 | 2025-09-16 | 12 | 2 | 4 | Actual |
| 35895 | 12500.00 | 2025-07-17 | 99 | 6 | 13 | Actual |
| 35969 | 335.00 | 2025-08-17 | 74 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 2361 | 45000.00 | 2023-01-17 | 99 | 6 | 3 | Actual |
| 38571 | 162.00 | 2025-10-17 | 81 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 16508 | 49565.51 | 2024-01-17 | 35 | 7 | 12 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 39308 | 204.76 | 2025-10-17 | 89 | 2 | 13 | Actual |
| 1769 | 283.00 | 2022-12-17 | 81 | 4 | 6 | Actual |
| 16160 | 211.69 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 4521 | 329.00 | 2023-03-19 | 81 | 1 | 3 | Actual |
| 13143 | 16153.00 | 2023-10-17 | 100 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 5601 | 15174.09 | 2023-03-19 | 28 | 7 | 8 | Actual |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-09-16 | 84 | 1 | 5 | Budget |
| 29563 | 257.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-17 | 23 | 7 | 3 | Actual |
| 29475 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 33058 | -283.00 | 2025-05-18 | 91 | 6 | 7 | Actual |
| 31885 | 198.00 | 2025-04-17 | 71 | 1 | 7 | Actual |
| 15867 | 363.00 | 2024-01-17 | 90 | 3 | 6 | Actual |
| 34742 | 110.00 | 2025-06-18 | 97 | 6 | 13 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 922 | 9604.00 | 2022-11-16 | 20 | 7 | 7 | Actual |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 1323 | 880.00 | 2022-12-17 | 66 | 1 | 4 | Actual |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 32830 | 42451.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 17276 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-11-15 | 85 | 7 | 5 | Actual |
| 3800 | 371.00 | 2023-02-16 | 92 | 6 | 5 | Actual |
| 23765 | 151.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-10-16 | 63 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 17674 | 245.00 | 2024-03-18 | 68 | 1 | 4 | Actual |
| 37355 | 76625.00 | 2025-09-16 | 13 | 7 | 5 | Actual |
| 35389 | 1773.84 | 2025-07-17 | 87 | 1 | 8 | Actual |
| 857 | 2607.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 32475 | 41682.73 | 2025-04-17 | 14 | 7 | 13 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 19542 | 9.27 | 2024-04-17 | 84 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-10-17 | 66 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-08-17 | 66 | 1 | 6 | Actual |
| 29300 | -222.00 | 2025-02-15 | 91 | 6 | 4 | Actual |
| 36198 | 416.00 | 2025-08-17 | 97 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 35282 | 240.00 | 2025-07-17 | 68 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2024-08-16 | 100 | 7 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 16268 | 48.63 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 22067 | 760.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 1245 | 17675.00 | 2022-12-17 | 14 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 15800 | 139.00 | 2024-01-17 | 74 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2025-06-18 | 21 | 7 | 13 | Actual |
| 18629 | 6381.00 | 2024-04-17 | 23 | 7 | 3 | Actual |
| 35074 | 68168.00 | 2025-07-17 | 39 | 7 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-18 | 63 | 6 | 12 | Actual |
| 1891 | 237.00 | 2022-12-17 | 92 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-17 | 37 | 7 | 4 | Actual |
| 23521 | 9.27 | 2024-08-16 | 84 | 1 | 12 | Actual |
| 37078 | 627.00 | 2025-09-16 | 67 | 1 | 3 | Actual |
| 28361 | 112.00 | 2025-01-16 | 68 | 4 | 6 | Actual |
| 2749 | 100.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 27759 | 6.00 | 2024-12-16 | 96 | 1 | 12 | Actual |
| 23761 | 737.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-08-17 | 87 | 6 | 7 | Budget |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 3309 | 200.00 | 2023-01-17 | 74 | 6 | 8 | Budget |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 32469 | 454485.16 | 2025-04-17 | 101 | 6 | 13 | Actual |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 2280 | 618.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-09-15 | 67 | 3 | 11 | Actual |
| 4922 | 218.00 | 2023-03-19 | 90 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-07-17 | 73 | 6 | 5 | Actual |
| 7637 | -203.00 | 2023-05-19 | 91 | 6 | 7 | Actual |
| 31531 | 583.00 | 2025-04-17 | 65 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-12-17 | 34 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2024-01-17 | 15 | 7 | 4 | Actual |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 25131 | 74.00 | 2024-10-16 | 69 | 1 | 7 | Actual |
| 4580 | 214.00 | 2023-03-19 | 81 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 25297 | 166.24 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 25976 | 24999.00 | 2024-11-15 | 24 | 7 | 5 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 29050 | 201.26 | 2025-01-16 | 84 | 2 | 13 | Actual |
| 31681 | 2239.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 37839 | -39.67 | 2025-09-16 | 91 | 2 | 11 | Actual |
| 26173 | 14830.00 | 2024-11-15 | 22 | 7 | 6 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-16 | 21 | 7 | 6 | Actual |
| 22558 | 35000.00 | 2024-07-16 | 99 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 36837 | 8004.10 | 2025-08-17 | 100 | 7 | 11 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 6966 | 950.00 | 2023-05-19 | 87 | 1 | 4 | Budget |
| 8716 | 3057.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
| 15124 | 667.76 | 2023-12-17 | 92 | 1 | 8 | Actual |
| 10597 | 90.00 | 2023-08-17 | 84 | 1 | 6 | Budget |
| 37906 | 40.12 | 2025-09-16 | 73 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 2262 | 380.00 | 2023-01-17 | 66 | 1 | 3 | Budget |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 13514 | -353.00 | 2023-11-16 | 91 | 1 | 3 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 7007 | 272.00 | 2023-05-19 | 74 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 28914 | 401.83 | 2025-01-16 | 61 | 2 | 12 | Actual |
| 12791 | 111360.00 | 2023-10-17 | 15 | 7 | 5 | Actual |
| 13892 | 131.00 | 2023-11-16 | 73 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-17 | 61 | 6 | 4 | Actual |
| 31646 | 514.00 | 2025-04-17 | 92 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-02-16 | 71 | 4 | 6 | Actual |
| 2456 | 500.00 | 2023-01-17 | 73 | 1 | 4 | Budget |
| 16929 | 11930.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 15586 | 350.00 | 2024-01-17 | 74 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 4320 | 75.32 | 2023-02-16 | 71 | 1 | 8 | Actual |
| 16884 | 45.00 | 2024-02-16 | 69 | 3 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-17 | 6 | 7 | 4 | Actual |
| 8371 | 424.00 | 2023-06-19 | 92 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-17 | 61 | 6 | 7 | Budget |
| 4874 | 8023.00 | 2023-03-19 | 57 | 6 | 5 | Actual |
| 26635 | 6.00 | 2024-11-15 | 96 | 1 | 12 | Actual |
| 24953 | 63879.00 | 2024-10-16 | 12 | 2 | 6 | Actual |
| 20371 | 52.89 | 2024-05-18 | 90 | 3 | 11 | Actual |
| 2551 | 5240.00 | 2023-01-17 | 8 | 7 | 4 | Actual |
| 27346 | 326001.00 | 2024-12-16 | 12 | 2 | 7 | Actual |
| 548 | 100.00 | 2022-11-16 | 81 | 2 | 6 | Budget |
| 9636 | 7644.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 38891 | 464.73 | 2025-10-17 | 74 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-11-16 | 67 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 14821 | 186.00 | 2023-12-17 | 76 | 1 | 6 | Actual |
| 36100 | 362.00 | 2025-08-17 | 90 | 6 | 4 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 113 | 124391.00 | 2022-11-16 | 6 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-12-17 | 61 | 1 | 4 | Actual |
| 24207 | 264.72 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-12-17 | 87 | 1 | 6 | Actual |
| 6642 | 114.72 | 2023-04-18 | 89 | 2 | 8 | Actual |
| 38103 | 35223.76 | 2025-09-16 | 39 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-07-17 | 66 | 2 | 12 | Actual |
| 4021 | 210.00 | 2023-02-16 | 90 | 4 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-19 | 63 | 6 | 6 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2024-05-18 | 57 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-09-15 | 73 | 2 | 6 | Actual |
| 34502 | -230.09 | 2025-06-18 | 91 | 6 | 11 | Actual |
| 6197 | 254.00 | 2023-04-18 | 73 | 3 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-18 | 52 | 6 | 11 | Actual |
| 32192 | 122.04 | 2025-04-17 | 89 | 4 | 11 | Actual |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 31965 | 39229.00 | 2025-04-17 | 40 | 7 | 7 | Actual |
| 34563 | 5.00 | 2025-06-18 | 96 | 1 | 12 | Actual |
| 25519 | 64692.39 | 2024-10-16 | 21 | 7 | 11 | Actual |
| 24039 | 279.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 25057 | -82.00 | 2024-10-16 | 91 | 5 | 6 | Actual |
| 38929 | 35600.23 | 2025-10-17 | 33 | 7 | 8 | Actual |
| 31332 | 446.87 | 2025-03-18 | 81 | 6 | 13 | Actual |
| 34980 | 44186.00 | 2025-07-17 | 38 | 7 | 4 | Actual |
| 8735 | 300.00 | 2023-06-19 | 73 | 6 | 7 | Budget |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 25310 | 1231120.99 | 2024-10-16 | 6 | 7 | 8 | Actual |
| 14665 | 35.00 | 2023-12-17 | 69 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 9396 | 380.00 | 2023-07-17 | 81 | 6 | 5 | Budget |
| 39363 | 7150.51 | 2025-10-17 | 28 | 7 | 13 | Actual |
| 34999 | 358.00 | 2025-07-17 | 78 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-08-17 | 71 | 5 | 6 | Budget |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-18 | 60 | 1 | 7 | Actual |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 19286 | 335.87 | 2024-04-17 | 87 | 1 | 11 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 25960 | 693.00 | 2024-11-15 | 97 | 6 | 5 | Actual |
| 7648 | 16227.00 | 2023-05-19 | 8 | 7 | 7 | Actual |
| 27985 | 114.00 | 2025-01-16 | 82 | 1 | 3 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 22352 | 26875.73 | 2024-07-16 | 12 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 19015 | 75.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-18 | 6 | 7 | 12 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 21671 | 408.00 | 2024-07-16 | 92 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2025-01-16 | 61 | 6 | 4 | Actual |
| 6441 | 715.00 | 2023-04-18 | 81 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-09-15 | 61 | 6 | 12 | Actual |
| 32673 | 1080.00 | 2025-05-18 | 87 | 6 | 4 | Actual |
| 36253 | 702.00 | 2025-08-17 | 92 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-16 | 52 | 6 | 12 | Actual |
| 22842 | 88.00 | 2024-08-16 | 71 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-18 | 77 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-12-17 | 73 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-11-15 | 81 | 2 | 13 | Actual |
| 22177 | 421875.00 | 2024-07-16 | 101 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-08-17 | 57 | 6 | 8 | Budget |
| 6460 | 13719.00 | 2023-04-18 | 52 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2024-01-17 | 61 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 32220 | 60.33 | 2025-04-17 | 90 | 5 | 11 | Actual |
| 6855 | 5977.00 | 2023-05-19 | 8 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-03-18 | 76 | 4 | 6 | Actual |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 6080 | 643450.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 2763 | 550.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 25782 | 18.00 | 2024-11-15 | 69 | 7 | 3 | Actual |
| 6287 | 50.00 | 2023-04-18 | 68 | 5 | 6 | Budget |
| 30150 | 57.39 | 2025-02-15 | 84 | 1 | 13 | Actual |
| 13571 | 267630.00 | 2023-11-16 | 29 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-09-16 | 57 | 6 | 4 | Budget |
| 34754 | 4418.88 | 2025-06-18 | 20 | 7 | 13 | Actual |
| 35878 | 790.74 | 2025-07-17 | 74 | 6 | 13 | Actual |
| 29594 | 662.00 | 2025-02-15 | 97 | 6 | 6 | Actual |
| 35842 | 62.66 | 2025-07-17 | 69 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-08-16 | 61 | 6 | 11 | Actual |
| 5399 | 814129.00 | 2023-03-19 | 4 | 7 | 7 | Actual |
| 9357 | 3800.00 | 2023-07-17 | 52 | 6 | 5 | Budget |
| 35566 | 144.38 | 2025-07-17 | 90 | 3 | 11 | Actual |
| 16787 | -262.00 | 2024-02-16 | 91 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 9957 | 9.00 | 2023-07-17 | 96 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-12-17 | 81 | 2 | 6 | Budget |
| 22438 | 20229.86 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 30737 | 25784.00 | 2025-03-18 | 28 | 7 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-08-16 | 74 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-09-16 | 74 | 6 | 3 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 28264 | 30785.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 18911 | 859957.00 | 2024-04-17 | 11 | 3 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-16 | 52 | 6 | 13 | Actual |
| 9907 | 22461.00 | 2023-07-17 | 40 | 7 | 7 | Actual |
| 20062 | 39785.00 | 2024-05-18 | 19 | 7 | 6 | Actual |
| 31650 | 43000.00 | 2025-04-17 | 99 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 20319 | 72.04 | 2024-05-18 | 94 | 1 | 11 | Actual |
| 19501 | 2.89 | 2024-04-17 | 71 | 2 | 12 | Actual |
| 37037 | 132.83 | 2025-08-17 | 89 | 6 | 13 | Actual |
| 8672 | 90.00 | 2023-06-19 | 71 | 1 | 7 | Budget |
| 28791 | 120.97 | 2025-01-16 | 94 | 4 | 11 | Actual |
| 32854 | -89.00 | 2025-05-18 | 91 | 2 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-17 | 54 | 6 | 6 | Budget |
| 5407 | 30604.00 | 2023-03-19 | 19 | 7 | 7 | Actual |
| 29164 | 109.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 11833 | 1300.00 | 2023-09-16 | 62 | 4 | 6 | Budget |
| 36988 | 441.61 | 2025-08-17 | 66 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 14835 | 9.00 | 2023-12-17 | 96 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-08-17 | 76 | 2 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-18 | 24 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 10436 | 200.00 | 2023-08-17 | 68 | 1 | 5 | Budget |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 29131 | 722.00 | 2025-02-15 | 73 | 1 | 3 | Actual |
| 26118 | 43.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 6870 | 26640.00 | 2023-05-19 | 33 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-07-16 | 6 | 7 | 12 | Actual |
| 15738 | 27.00 | 2024-01-17 | 69 | 6 | 5 | Actual |
| 6509 | 161.00 | 2023-04-18 | 84 | 6 | 7 | Actual |
| 10541 | 26232.00 | 2023-08-17 | 19 | 7 | 5 | Actual |
| 35779 | 170524.15 | 2025-07-17 | 101 | 6 | 12 | Actual |
| 23082 | 95546.00 | 2024-08-16 | 35 | 7 | 6 | Actual |
Generated 2025-12-16 12:02:20.558 UTC