[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 11027 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 15660 | 188.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 7314 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 14417 | 2917.83 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 5357 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 15325 | -103.49 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 27173 | 204.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 29443 | 319.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 13847 | 25.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 9487 | 283.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 14779 | 1061.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 37660 | 200717.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 35874 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 13281 | 21349.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 9653 | 120.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-09-22 | 62 | 2 | 12 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 31945 | 162314.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 16277 | 93.31 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 29405 | 84182.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 6045 | 139.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 35208 | 172.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 36948 | 17698.96 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 15199 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 19037 | 4378.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 5813 | 288.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 4205 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 18226 | -217.10 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 14880 | 306.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 13906 | -169.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 22560 | 632.69 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 34350 | 950.78 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 33782 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 5408 | 9892.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 37493 | 19.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 21610 | -103632.97 | 2024-01-23 | 43 | 7 | 12 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 38497 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 34360 | 502.90 | 2025-01-22 | 92 | 1 | 11 | Actual |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 32967 | -358.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 39334 | 959.16 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 10403 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 19929 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 17046 | 93066.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 27736 | 453.96 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 15255 | 3.95 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 19790 | 490014.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 32256 | 15265.94 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 27308 | 40030.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
| 7318 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 9029 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 10318 | 217.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 16238 | 182.68 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 31363 | 10434.78 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 19908 | -242.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 1721 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 39118 | 115298.65 | 2025-05-23 | 15 | 7 | 11 | Actual |
| 22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 17396 | 139.06 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 10994 | 307.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 38364 | 385.00 | 2025-05-23 | 89 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 36099 | 235.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
| 27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 8009 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 32376 | 29804.51 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 23995 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 18820 | 215.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
| 27575 | 167.78 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 6704 | 198.05 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 31016 | 92.25 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
| 15925 | 198.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 34581 | 12.46 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 37267 | 21731.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 16934 | 67.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 5680 | 2981.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 4865 | 149237.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 29441 | 130.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 29016 | 271.43 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 1462 | 491.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 12966 | 211.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 36635 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 24908 | 11343.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 17329 | 149.70 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 29342 | 70.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 37223 | 2656.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 27119 | 955953.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 7408 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 15420 | 2969.96 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 10123 | 495.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 15657 | 125.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
| 23327 | 219.91 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 10422 | 304242.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 6904 | 44.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 8647 | 26990.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
| 37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 18875 | 60.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 7500 | 4948.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 12476 | 116089.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 16670 | 3661.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 22031 | 13.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 36197 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 13995 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 14318 | 31.61 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 27130 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 10652 | -76.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 16396 | 54190.07 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 4233 | 420.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 6124 | 140.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 7402 | 125.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 3663 | 271.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 27988 | 319.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 24685 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 38246 | -522.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 16752 | -256.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 31669 | 31223.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 6510 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 34569 | 170.98 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 7763 | 155.63 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 2916 | 57.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 11663 | 112731.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 6315 | 62.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 8545 | 334.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
Generated 2025-07-22 19:31:10.833 UTC