[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
| 30095 | 147.57 | 2023-11-21 | 89 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 6395 | 8156.00 | 2022-01-21 | 22 | 7 | 6 | Actual |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 22822 | 189.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 20270 | 167134.50 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 35954 | 2569.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 12315 | 838106.09 | 2022-06-21 | 4 | 7 | 8 | Actual |
| 1733 | 203.00 | 2021-09-21 | 89 | 3 | 6 | Actual |
| 15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
| 7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
| 37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
| 5419 | 143497.00 | 2021-12-22 | 35 | 7 | 7 | Actual |
| 33443 | 1324.19 | 2024-02-21 | 53 | 6 | 12 | Actual |
| 6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 23490 | 53247.50 | 2023-05-22 | 29 | 7 | 11 | Actual |
| 33498 | 22107.55 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 2589 | 200.00 | 2021-10-22 | 68 | 1 | 5 | Budget |
| 19383 | 10.33 | 2023-01-21 | 71 | 5 | 11 | Actual |
| 31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 33555 | 124.06 | 2024-02-21 | 89 | 2 | 13 | Actual |
| 20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 11450 | 135562.00 | 2022-06-21 | 12 | 2 | 4 | Actual |
| 25330 | 111019.82 | 2023-07-22 | 37 | 7 | 8 | Actual |
| 4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
| 6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
| 25313 | 177281.66 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 38634 | 345.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 37981 | 55933.72 | 2024-06-21 | 37 | 7 | 11 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 18578 | 16.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 27461 | 281.39 | 2023-09-21 | 89 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 21294 | 879194.74 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
| 1751 | 137.00 | 2021-09-21 | 68 | 4 | 6 | Actual |
| 30255 | 104.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
| 7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
| 38209 | 7150.51 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 32466 | 4.00 | 2024-01-21 | 96 | 6 | 13 | Actual |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 20358 | 51.82 | 2023-02-21 | 73 | 3 | 11 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 28760 | 92.25 | 2023-10-22 | 89 | 3 | 11 | Actual |
| 38476 | 187.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
| 38114 | 148.62 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 36931 | 8976.46 | 2024-05-22 | 7 | 7 | 12 | Actual |
| 29246 | 1326.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 17988 | 92985.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
| 23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
| 1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
| 36416 | 35580.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 32353 | 268239.80 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 18730 | 370.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
| 16856 | 10.00 | 2022-11-21 | 69 | 2 | 6 | Actual |
| 6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 31290 | 155.64 | 2023-12-22 | 67 | 2 | 13 | Actual |
| 1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
| 37976 | 78893.72 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 1175 | 514.00 | 2021-09-21 | 92 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 915 | 4029.00 | 2021-08-21 | 7 | 7 | 7 | Actual |
| 19060 | 59.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 25394 | 776.31 | 2023-07-22 | 62 | 3 | 11 | Actual |
| 33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2021-09-21 | 19 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 530 | 74.00 | 2021-08-21 | 67 | 2 | 6 | Actual |
| 6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
| 4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
| 28532 | 11.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
| 11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
| 22405 | 39.06 | 2023-04-21 | 94 | 3 | 11 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 32657 | 336.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 37041 | 4.00 | 2024-05-22 | 96 | 6 | 13 | Actual |
| 5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
| 26231 | 420.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 12670 | 367673.00 | 2022-07-22 | 46 | 7 | 4 | Actual |
| 6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 14202 | 22298.47 | 2022-08-21 | 28 | 7 | 8 | Actual |
| 23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 24529 | -81.15 | 2023-06-21 | 91 | 1 | 12 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 27947 | 78346.57 | 2023-09-21 | 15 | 7 | 13 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
| 32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 12605 | 58.00 | 2022-07-22 | 69 | 6 | 4 | Actual |
| 12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 14862 | 4.00 | 2022-09-21 | 96 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 25164 | 207.00 | 2023-07-22 | 68 | 6 | 7 | Actual |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
| 29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2023-12-22 | 33 | 7 | 12 | Actual |
| 20425 | 77.36 | 2023-02-21 | 90 | 5 | 11 | Actual |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 33917 | 33282.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
| 17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2023-04-21 | 6 | 7 | 7 | Actual |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 17622 | 19441.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 23786 | 13126.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
| 14683 | 291.00 | 2022-09-21 | 92 | 6 | 4 | Actual |
| 35105 | 79964.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 26046 | 1737676.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
| 25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 11120 | -151.95 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
| 35566 | 144.38 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2022-10-22 | 28 | 7 | 12 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 17705 | 431.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 314 | 16196.00 | 2021-08-21 | 28 | 7 | 4 | Actual |
| 12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 462 | 19883.00 | 2021-08-21 | 37 | 7 | 5 | Actual |
| 37602 | 16.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2023-08-21 | 18 | 7 | 11 | Actual |
| 30950 | 29389.51 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 30911 | 316.24 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 20966 | 128.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 36808 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 14356 | -107.75 | 2022-08-21 | 91 | 6 | 11 | Actual |
| 22898 | 110.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
| 24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 8793 | 20237.00 | 2022-03-24 | 40 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 17320 | 39.06 | 2022-11-21 | 68 | 4 | 11 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
| 24218 | 613.21 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 15104 | 713.22 | 2022-09-21 | 66 | 1 | 8 | Actual |
| 17939 | 71.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 3177 | 25020.00 | 2021-10-22 | 38 | 7 | 7 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 5597 | 79713.17 | 2021-12-22 | 21 | 7 | 8 | Actual |
| 13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
| 21170 | 8.00 | 2023-03-24 | 96 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 33750 | 92.00 | 2024-03-23 | 69 | 1 | 4 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 26126 | 16423.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 13187 | -178.00 | 2022-07-22 | 91 | 1 | 7 | Actual |
| 487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 10212 | 9321.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
| 38053 | 503.96 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 18225 | 273.81 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2022-12-22 | 32 | 7 | 6 | Actual |
| 31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
| 9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
| 15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 9534 | 70.00 | 2022-04-21 | 89 | 2 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 21131 | 240.00 | 2023-03-24 | 90 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 22318 | 82870.81 | 2023-04-21 | 37 | 7 | 8 | Actual |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 18891 | 12.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 858 | 28840.00 | 2021-08-21 | 60 | 6 | 7 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 12544 | 200.00 | 2022-07-22 | 68 | 1 | 4 | Budget |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 13216 | 100.00 | 2022-07-22 | 68 | 6 | 7 | Budget |
| 4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
| 26233 | 94.00 | 2023-08-21 | 69 | 6 | 7 | Actual |
| 6420 | 380.00 | 2022-01-21 | 66 | 1 | 7 | Budget |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 25509 | 175518.92 | 2023-07-22 | 4 | 7 | 11 | Actual |
| 38049 | 3796.57 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 8997 | 34.00 | 2022-04-21 | 69 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 6534 | 10084.00 | 2022-01-21 | 20 | 7 | 7 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
| 18037 | 107970.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
| 721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 30643 | 32.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2023-04-21 | 39 | 7 | 8 | Actual |
| 37847 | 312.47 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 26638 | 7501.96 | 2023-08-21 | 53 | 6 | 12 | Actual |
| 5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
| 30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 21846 | 336.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 10953 | 14200.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
| 26183 | 144561.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
| 36331 | 193.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
| 19915 | 96.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 14888 | -274.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
| 33487 | 16743.62 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 6 | 1800.00 | 2021-08-21 | 62 | 1 | 3 | Budget |
| 19770 | 83917.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
| 38714 | 169746.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 9817 | 329.00 | 2022-04-21 | 94 | 1 | 7 | Actual |
| 19497 | 14.59 | 2023-01-21 | 66 | 2 | 12 | Actual |
| 16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 30739 | 143177.00 | 2023-12-22 | 31 | 7 | 6 | Actual |
| 16788 | 436.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 33393 | 73.10 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 3155 | 816079.00 | 2021-10-22 | 4 | 7 | 7 | Actual |
| 26098 | 418.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
| 18045 | 27754.00 | 2022-12-22 | 40 | 7 | 6 | Actual |
| 13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 27994 | 56.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 26072 | 782.00 | 2023-08-21 | 92 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 25372 | 5.01 | 2023-07-22 | 69 | 2 | 11 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 22347 | 216.72 | 2023-04-21 | 90 | 1 | 11 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 25586 | 75.23 | 2023-07-22 | 90 | 2 | 12 | Actual |
| 20399 | -102.43 | 2023-02-21 | 91 | 4 | 11 | Actual |
| 13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 29646 | 321.00 | 2023-11-21 | 89 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2022-11-21 | 60 | 6 | 12 | Actual |
| 15379 | 7022.17 | 2022-09-21 | 24 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2021-12-22 | 46 | 7 | 8 | Actual |
| 29887 | 45.44 | 2023-11-21 | 89 | 2 | 11 | Actual |
| 29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
| 34152 | 21099.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 26813 | 11394.45 | 2023-08-21 | 38 | 7 | 13 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 26789 | 3000.00 | 2023-08-21 | 99 | 6 | 13 | Actual |
| 29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 3117 | 35.00 | 2021-10-22 | 71 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-09-21 | 54 | 6 | 6 | Budget |
| 11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
| 28083 | 162.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
| 34424 | 113.53 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 16906 | 197.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
| 24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 34511 | 14409.54 | 2024-03-23 | 7 | 7 | 11 | Actual |
| 259 | 100.00 | 2021-08-21 | 68 | 6 | 4 | Budget |
| 16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 21458 | 9156.25 | 2023-03-24 | 52 | 6 | 11 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 7465 | 100.00 | 2022-02-21 | 68 | 6 | 6 | Budget |
| 9891 | 30604.00 | 2022-04-21 | 19 | 7 | 7 | Actual |
| 31107 | 1664.00 | 2023-12-22 | 97 | 6 | 11 | Actual |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 34452 | 11.40 | 2024-03-23 | 69 | 5 | 11 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 30759 | 136.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 38426 | 41046.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
| 20879 | 321.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
| 9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
| 16190 | 24662.15 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 1310 | -42.00 | 2021-09-21 | 91 | 7 | 3 | Actual |
| 37260 | 25230.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 26378 | 1512161.08 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 16719 | 27705.00 | 2022-11-21 | 33 | 7 | 4 | Actual |
| 15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 20429 | 2.00 | 2023-02-21 | 96 | 5 | 11 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2023-12-22 | 32 | 7 | 13 | Actual |
| 35839 | 562.67 | 2024-04-21 | 66 | 2 | 13 | Actual |
| 25156 | 30333.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 4396 | -185.28 | 2021-11-21 | 91 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 30726 | 8392.00 | 2023-12-22 | 8 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
| 8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 34959 | 668728.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 26632 | 174.17 | 2023-08-21 | 90 | 1 | 12 | Actual |
| 14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
| 36625 | 29389.51 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 26859 | 270.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 24368 | 13.53 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2023-03-24 | 100 | 7 | 12 | Actual |
| 32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 2564 | 46269.00 | 2021-10-22 | 31 | 7 | 4 | Actual |
| 35875 | 92.48 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 37039 | -160.15 | 2024-05-22 | 91 | 6 | 13 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
| 8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
Generated 2024-09-20 03:54:11.958 UTC