[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 8016 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 33158 | 519.27 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-11-22 | 54 | 6 | 4 | Budget |
| 29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 34413 | 164.59 | 2025-01-22 | 90 | 3 | 11 | Actual |
| 32929 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 32328 | 147.57 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 1630 | 94.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 16907 | 179.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 248 | 2083.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 6358 | 101.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 5112 | 242.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 38084 | 54398.58 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 13520 | 30542.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 25940 | 105.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
| 25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 6543 | 18275.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 19889 | 172.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 11289 | 26.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 5983 | 181.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 3739 | 144.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 22800 | 24904.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 6309 | 42.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 30469 | 114.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 10469 | 228.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 18841 | 3790.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
| 26993 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 3068 | 274.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 31025 | 105.02 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 27509 | 154600.93 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 22972 | 408.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 16470 | 25.23 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 25926 | 6009.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 8950 | 3.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 21064 | 309.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 15245 | 67.78 | 2023-07-23 | 94 | 1 | 11 | Actual |
| 35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 12644 | 102893.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 37528 | 208.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 17954 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 11859 | 248.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 18322 | 37.99 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 1866 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 18620 | 13912.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 15461 | 1607.17 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 25972 | 14076.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 10432 | 647.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 1109 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 25897 | 29781.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 30208 | 155.64 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 23967 | 519.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 27176 | 1934480.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 20275 | 12837.68 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 18364 | 64.59 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 12953 | -197.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 782 | 109144.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 33587 | 201.26 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 309 | 10646.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 3411 | 338.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 10739 | 117.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 11121 | 255.63 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 12776 | 162.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 28849 | 159.27 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 24757 | 627.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 5161 | 81.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 1033 | 170.78 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 39308 | 204.76 | 2025-05-23 | 89 | 2 | 13 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 9350 | 204.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 17799 | 203.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 24922 | 47642.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 1406 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 29101 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 11914 | 36.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 35057 | 97922.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 21584 | 4798.72 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 7896 | 96.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 7904 | -230.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 30638 | 225.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 19434 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 27181 | 447.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
| 10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 12079 | 12135.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 20058 | 52450.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 23665 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 30603 | 207.00 | 2024-10-22 | 90 | 2 | 6 | Actual |
| 3039 | 1573502.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 1977 | 3910.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 23254 | 364.72 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 35049 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 1867 | 144.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 31716 | 74.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 19052 | 18820.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 14292 | 41.19 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 38944 | 276.30 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 38271 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 27263 | 6567.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 17255 | -150.30 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 35530 | 100.76 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 35098 | 81.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 27411 | 29350.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 4723 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 29783 | 734.43 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-04-22 | 92 | 1 | 12 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 27555 | -242.85 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 19460 | 9233.91 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 23931 | 21.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 1893 | 6.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 17501 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 25587 | -58.81 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 716 | 4177.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 26792 | 190083.74 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 10144 | 204.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 23490 | 53247.50 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 29330 | 70964.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 29359 | 582.00 | 2024-09-21 | 92 | 1 | 5 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
Generated 2025-07-22 21:09:11.193 UTC