[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 5850 | 65676.00 | 2023-03-04 | 12 | 2 | 4 | Actual |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-06-02 | 71 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-09-02 | 87 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 32344 | 149.70 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 17627 | 25753.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 21117 | 104.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 7203 | 315767.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 14697 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 38722 | 40830.00 | 2025-09-02 | 40 | 7 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 28352 | -457.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 1419 | 278.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 7006 | 280.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 19643 | 45000.00 | 2024-04-03 | 99 | 6 | 3 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 12234 | 28.35 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 29110 | 56379.50 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 26424 | 30.55 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 35857 | 222.31 | 2025-06-02 | 90 | 2 | 13 | Actual |
| 651 | 90.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 33617 | 10222.49 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 9892 | 8931.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2025-05-04 | 21 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 19486 | 19.91 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 1496 | 324.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 4625 | 57680.00 | 2023-02-02 | 39 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-09-02 | 60 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 2155 | 202.60 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 4912 | 47.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 6395 | 8156.00 | 2023-03-04 | 22 | 7 | 6 | Actual |
| 10846 | 103.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 36514 | 71913.00 | 2025-07-03 | 39 | 7 | 7 | Actual |
| 11753 | 200.00 | 2023-08-02 | 74 | 2 | 6 | Budget |
| 20755 | 326.00 | 2024-05-04 | 94 | 1 | 4 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 27311 | 268365.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 30456 | 82301.00 | 2025-02-01 | 39 | 7 | 4 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 34653 | 10950.96 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 34010 | 2028.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 20797 | 11095.00 | 2024-05-04 | 7 | 7 | 4 | Actual |
| 8698 | 232.00 | 2023-05-05 | 90 | 1 | 7 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 29519 | 136.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-02 | 31 | 7 | 11 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 15490 | 448.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 15368 | 12542.48 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 4570 | 100.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-09-02 | 85 | 1 | 8 | Actual |
| 14624 | 28301.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 17299 | 157.15 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 24734 | 180.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 1901 | 8436.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 17801 | 44.00 | 2024-02-02 | 69 | 6 | 5 | Actual |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 429 | 550.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 12642 | 104600.00 | 2023-09-02 | 101 | 6 | 4 | Budget |
| 32202 | 107.14 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 28199 | 229.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 36568 | 187.45 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 23524 | 78.42 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 3528 | 121.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 5658 | -224.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 14812 | 1623.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 16071 | 91016.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 36819 | 5096.60 | 2025-07-03 | 20 | 7 | 11 | Actual |
| 3233 | 1500.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 25562 | 3.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 37222 | 26915.00 | 2025-08-02 | 53 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 28983 | 80787.37 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 25418 | 3.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 18008 | 24.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 16389 | 49409.13 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 32400 | 111.78 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 10686 | 632.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 38691 | 401.00 | 2025-09-02 | 90 | 6 | 6 | Actual |
| 25504 | 3797.64 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 13780 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 42 | 201.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 10801 | 5000.00 | 2023-07-03 | 53 | 6 | 6 | Budget |
| 29545 | 123.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 8753 | 100.00 | 2023-05-05 | 84 | 6 | 7 | Budget |
| 35010 | 660.00 | 2025-06-02 | 92 | 1 | 5 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 31074 | 24657.60 | 2025-02-01 | 53 | 6 | 11 | Actual |
| 34412 | 108.21 | 2025-05-04 | 89 | 3 | 11 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-06-02 | 67 | 6 | 4 | Actual |
| 18058 | 414.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 30238 | 7908.42 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 2774 | 40.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 17289 | 999.71 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 20267 | 1185344.38 | 2024-04-03 | 6 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 30240 | 31901.85 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 23077 | 163056.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 6208 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 18695 | -359.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 22079 | -222.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 22341 | 24.16 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-08-02 | 78 | 2 | 13 | Actual |
| 11765 | 20.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 24062 | 8.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 17348 | 2.89 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 27714 | 5201.92 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 31716 | 74.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 17814 | 134.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 17199 | 80532.88 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 33488 | 4833.83 | 2025-04-03 | 20 | 7 | 12 | Actual |
| 21996 | 11.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 385 | 467.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 38736 | 325.00 | 2025-09-02 | 74 | 1 | 7 | Actual |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 28026 | 445.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 5853 | 11200.00 | 2023-03-04 | 53 | 6 | 4 | Budget |
| 15675 | 93285.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 22856 | 140.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 21331 | 97.57 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 30270 | 745.00 | 2025-02-01 | 90 | 1 | 3 | Actual |
| 13045 | 103.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 9600 | 100.00 | 2023-06-02 | 67 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 15364 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 19109 | 228.00 | 2024-03-03 | 89 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 22657 | 89533.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2023-05-05 | 4 | 7 | 6 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 27848 | 13383.99 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 15940 | 127.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 11699 | 46.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 11748 | 40.00 | 2023-08-02 | 71 | 2 | 6 | Budget |
| 36811 | 419264.95 | 2025-07-03 | 6 | 7 | 11 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 4847 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 3267 | 80.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 12502 | 80.00 | 2023-09-02 | 74 | 7 | 3 | Budget |
| 30372 | 743.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 1636 | 142.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 28379 | 408.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 19605 | 576.00 | 2024-04-03 | 92 | 1 | 3 | Actual |
| 17016 | 2152505.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 5012 | 567.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 38747 | 346.00 | 2025-09-02 | 89 | 1 | 7 | Actual |
| 2028 | 193.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 29361 | 13.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 22437 | 5871.08 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 13855 | 1435923.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 37457 | -307.00 | 2025-08-02 | 91 | 3 | 6 | Actual |
| 437 | 95.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 9953 | 487.45 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 12069 | 176278.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 16450 | 58.21 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 1313 | 2.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-03 | 14 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 15469 | 6884.93 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 37971 | 4508.29 | 2025-08-02 | 22 | 7 | 11 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-09-02 | 71 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 27825 | 339510.28 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 30649 | 338.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 27164 | 138.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 3892 | 100.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 32855 | 148.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 1329 | 97.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 14992 | 20384.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 26994 | 200.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 3114 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 12138 | 8156.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 28367 | 375.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 36944 | 79570.33 | 2025-07-03 | 29 | 7 | 12 | Actual |
| 3574 | 400.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 2852 | 300.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 32676 | -317.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 23564 | 3969.98 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 24702 | 260196.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 23737 | 317.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 23675 | 36363.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 14179 | 141.99 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 7395 | 7.00 | 2023-04-04 | 96 | 4 | 6 | Actual |
| 34380 | 12.46 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 4595 | 249.00 | 2023-02-02 | 92 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 6224 | 368.00 | 2023-03-04 | 92 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
| 8562 | 192.00 | 2023-05-05 | 92 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 33358 | 51494.27 | 2025-04-03 | 101 | 6 | 11 | Actual |
| 8946 | 137.45 | 2023-05-05 | 90 | 6 | 8 | Actual |
| 3673 | 6064.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 37952 | 201.83 | 2025-08-02 | 90 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 23708 | 72.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 28993 | 36073.77 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 33469 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 32013 | 73.81 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 31119 | 5412.56 | 2025-02-01 | 20 | 7 | 11 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 39066 | 13.53 | 2025-09-02 | 84 | 5 | 11 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 4163 | 1334567.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 13141 | 1481842.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 19724 | 486.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 780 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 5284 | 21571.00 | 2023-02-02 | 40 | 7 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 24648 | 15.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 2109 | 437.45 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 33319 | 157.15 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 32481 | 3680.27 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 24078 | 4466.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 20818 | 57530.00 | 2024-05-04 | 39 | 7 | 4 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 19076 | -279.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 9527 | 51.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 21796 | 91051.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 36950 | 30539.63 | 2025-07-03 | 37 | 7 | 12 | Actual |
| 8362 | 138.00 | 2023-05-05 | 84 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 19694 | 124.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
| 21080 | 255631.00 | 2024-05-04 | 101 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 16207 | 24.16 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 18760 | 32049.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 21182 | 39785.00 | 2024-05-04 | 19 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 34675 | 134.59 | 2025-05-04 | 84 | 1 | 13 | Actual |
| 1651 | 79.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
| 29486 | 357.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 34156 | 21099.00 | 2025-05-04 | 57 | 6 | 7 | Actual |
| 28716 | 107.14 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 12650 | 76507.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 36615 | 184262.09 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 19331 | 228.42 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 4872 | 142200.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 30937 | 1461178.31 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 13858 | 3093.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 14370 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 12827 | 34.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 17004 | 22423.00 | 2024-01-02 | 24 | 7 | 6 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 8099 | 132512.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 3883 | 10712.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 13512 | 287.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 11086 | 281.39 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 16496 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 12124 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 32286 | 300370.98 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 31228 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 20075 | 70489.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 4035 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 243 | 1500.00 | 2022-10-02 | 57 | 6 | 4 | Budget |
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 15881 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 18344 | 899.71 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 36100 | 362.00 | 2025-07-03 | 90 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 23410 | 43.31 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 25410 | 27.36 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 19489 | -40.73 | 2024-03-03 | 91 | 1 | 12 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 18838 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
| 3634 | 380.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 18110 | 8.00 | 2024-02-02 | 96 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 33563 | 4001.33 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 17873 | 416.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 6552 | 16153.00 | 2023-03-04 | 100 | 7 | 7 | Actual |
| 14415 | 144.38 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
Generated 2025-11-01 06:37:34.660 UTC