[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4448 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24419 | 17.78 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 26717 | 217.05 | 2024-06-02 | 81 | 1 | 13 | Actual |
| 17482 | 65.65 | 2023-09-03 | 90 | 2 | 12 | Actual |
| 33531 | 243.36 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 12647 | 7150.00 | 2023-05-04 | 8 | 7 | 4 | Actual |
| 14808 | 340861.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
| 17301 | 163.53 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 30218 | 12500.00 | 2024-09-02 | 99 | 6 | 13 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-03-04 | 57 | 6 | 13 | Actual |
| 5747 | 20725.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 30839 | 72812.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 20821 | 553708.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 28258 | 5248.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 9880 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 23168 | 24688.00 | 2024-03-03 | 24 | 7 | 7 | Actual |
| 38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 26686 | 8579.64 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 26639 | 101048.39 | 2024-06-02 | 54 | 6 | 12 | Actual |
| 19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 38979 | 308.21 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 5111 | 200.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 12761 | 598.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 7235 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 386 | 25480.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 36773 | 52.89 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 36752 | 95.44 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 37358 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 33051 | 79.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
| 16724 | 64722.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 33576 | 545.12 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 20542 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 1510 | 8048.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 17625 | 6381.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 23981 | 979.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 22676 | 70964.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 32797 | 69999.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 29269 | 127759.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 11713 | 556.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 16396 | 54190.07 | 2023-08-04 | 39 | 7 | 11 | Actual |
| 31395 | 463.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 12642 | 104600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
| 33754 | 846.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 38446 | 325.00 | 2025-05-04 | 74 | 1 | 5 | Actual |
| 11769 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 12969 | 82.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 19864 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 21514 | 12386.10 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 24781 | 125.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 35041 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 36516 | -207898.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 14310 | 203.95 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 24988 | 78.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 37932 | 524.17 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 36933 | 44178.18 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 38813 | 39088.00 | 2025-05-04 | 38 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 33717 | 1673.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 10170 | 74.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 8029 | 93.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 38014 | 4.00 | 2025-04-03 | 96 | 1 | 12 | Actual |
| 15873 | 1072.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 28299 | 15.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-03-03 | 94 | 1 | 5 | Actual |
| 34856 | 43636.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 30424 | 267.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-05-04 | 84 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 30893 | 176.84 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 15636 | 6550.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 28291 | 135.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 35965 | 74.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 10256 | 96.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 4871 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
| 23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 32429 | 195.99 | 2024-11-02 | 89 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 34357 | 245.44 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 18888 | 106.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 23142 | 257.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 34517 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 27643 | 640.13 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 2848 | 120.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 26633 | -137.54 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 7402 | 125.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 9320 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 31285 | 31635.17 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 3979 | 14352.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 14030 | 25900.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 1588 | 63996.00 | 2022-07-04 | 37 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 31723 | 11.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 34644 | 75919.19 | 2025-01-03 | 29 | 7 | 12 | Actual |
| 23646 | 145.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 34049 | 294.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 25364 | 37930.19 | 2024-05-03 | 12 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 33050 | 802.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 26232 | 324.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 37957 | 1623.00 | 2025-04-03 | 97 | 6 | 11 | Actual |
| 18569 | 419.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 4045 | 96.00 | 2022-09-03 | 74 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 12151 | 23128.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 28710 | 9.00 | 2024-08-03 | 96 | 1 | 11 | Actual |
| 27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 31766 | 94.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 16324 | 36.93 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 35056 | 49921.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 27636 | 170.98 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 18992 | 43261.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 21981 | 188.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 1269 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 31540 | 4648.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 25533 | 8963.69 | 2024-05-03 | 40 | 7 | 11 | Actual |
| 29220 | 77.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 32856 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 9728 | 73.00 | 2023-02-01 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 16938 | 93.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 30084 | 344.38 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 35455 | 431.39 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 10207 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 32726 | 827.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 34151 | 218027.00 | 2025-01-03 | 12 | 2 | 7 | Actual |
| 34340 | 619.92 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 28263 | 36027.00 | 2024-08-03 | 32 | 7 | 5 | Actual |
| 10777 | 85.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 28912 | 53909.21 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 3592 | 213.00 | 2022-09-03 | 84 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 29930 | 260.34 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 29675 | 772.00 | 2024-09-02 | 81 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 17607 | 404.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 11616 | 136.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 3917 | 64.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-06-02 | 19 | 7 | 13 | Actual |
| 37376 | -37220.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 10950 | 3296.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 32999 | -33025.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 3926 | -106.00 | 2022-09-03 | 91 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 10081 | 81025.32 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 7016 | 480.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 3206 | 1102.62 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 4725 | 19217.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 22792 | 24489.00 | 2024-03-03 | 34 | 7 | 4 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 37172 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 7344 | 270.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 1939 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 32474 | 63177.87 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 21240 | 554.12 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 24087 | 139973.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 6554 | 51818.71 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 21842 | 168.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 26879 | 3589.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 831 | 550.00 | 2022-06-03 | 81 | 1 | 7 | Budget |
| 28169 | 82051.00 | 2024-08-03 | 31 | 7 | 4 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 17444 | 10.33 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 31481 | 246.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 21450 | 9.27 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 16235 | 5.01 | 2023-08-04 | 69 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 36716 | 145.44 | 2025-03-04 | 90 | 3 | 11 | Actual |
| 36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 19112 | 468.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
| 913 | 92875.00 | 2022-06-03 | 4 | 7 | 7 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 2308 | 3977.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 21086 | 35147.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 35166 | 69.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 19919 | 10.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
| 25710 | 9592.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-05-04 | 85 | 2 | 13 | Actual |
| 35062 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 29254 | 1733.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 33217 | 641.20 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 8928 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 27831 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 19668 | 73411.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 32481 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 5979 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 39381 | -13120.20 | 2025-06-02 | 92 | 7 | 4 | Actual |
| 37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 35804 | 13262.71 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 10867 | 37693.00 | 2023-03-04 | 14 | 7 | 6 | Actual |
| 19277 | 168.85 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 9676 | 176.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 38733 | 69.00 | 2025-05-04 | 69 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 4452 | 682.91 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 18969 | 35.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 18464 | 142.25 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 9439 | 21850.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 21344 | 160.34 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 36861 | -98.18 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 22303 | 195247.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2024-04-02 | 21 | 7 | 11 | Actual |
| 25098 | 11027.00 | 2024-05-03 | 7 | 7 | 6 | Actual |
| 30791 | 204.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 29014 | 239.85 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 32050 | 202.60 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 37290 | 1105.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 16368 | 6021.08 | 2023-08-04 | 94 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 9666 | 123.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 22362 | 81.61 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 33964 | 50.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 32722 | 643.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 20272 | 248922.39 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 23465 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
| 10279 | 95.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-07-04 | 33 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 33911 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 21970 | 645310.00 | 2024-02-01 | 11 | 3 | 6 | Actual |
| 29987 | 14268.05 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 10663 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 7070 | 1901.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 11776 | -115.00 | 2023-04-03 | 91 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 17613 | 770078.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-05-04 | 60 | 3 | 6 | Actual |
| 27624 | 350.77 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 24580 | 33.74 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 19794 | 5214.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 35181 | 176.00 | 2025-02-01 | 89 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 21375 | 29.48 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 14793 | 9180.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 3092 | 26900.00 | 2022-08-04 | 53 | 6 | 7 | Budget |
| 33959 | 59.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
| 35793 | 8674.32 | 2025-02-01 | 24 | 7 | 12 | Actual |
| 35172 | 302.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 21017 | 161.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 30719 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 8345 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 9344 | 100.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 32278 | 13141.43 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 26138 | 71.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 24647 | 151.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 18672 | 59315.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 30117 | 8865.82 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 11552 | 436.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 1442 | 46269.00 | 2022-07-04 | 31 | 7 | 4 | Actual |
| 731 | 100.00 | 2022-06-03 | 68 | 6 | 6 | Budget |
| 32242 | 1600.79 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 5813 | 288.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 7661 | 47193.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 28006 | 777.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 22212 | 342.00 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 27097 | 13618.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 1485 | 68.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 9758 | 15391.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 9906 | 43947.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-06-03 | 43 | 7 | 3 | Actual |
| 32625 | 106.00 | 2024-12-03 | 69 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 36105 | 933.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 772 | 147741.00 | 2022-06-03 | 4 | 7 | 6 | Actual |
| 23167 | 4466.00 | 2024-03-03 | 23 | 7 | 7 | Actual |
| 6360 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 36342 | 59.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 19164 | 396.54 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 22352 | 26875.73 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 16917 | 324.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 24177 | 59534.00 | 2024-04-02 | 34 | 7 | 7 | Actual |
| 1823 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 35245 | 385.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 21026 | 128.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 18712 | 38.00 | 2023-11-03 | 69 | 6 | 4 | Actual |
| 38023 | 10.33 | 2025-04-03 | 69 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 30450 | 43461.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 2771 | 60.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 16816 | 26827.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 33368 | 4833.83 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 29497 | 679.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 28202 | 248.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 25589 | 2.00 | 2024-05-03 | 96 | 2 | 12 | Actual |
| 35097 | 84.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 2001 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 12860 | 68105.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
| 19289 | -163.07 | 2023-11-03 | 91 | 1 | 11 | Actual |
| 23026 | 4154.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 9843 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 1474 | 200.00 | 2022-07-04 | 74 | 1 | 5 | Budget |
| 18832 | 13572.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 668 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 28195 | 1216.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 27582 | 103.95 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-07-04 | 85 | 6 | 5 | Budget |
| 36228 | 21865.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 28568 | 869.28 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 35805 | 159748.67 | 2025-02-01 | 43 | 7 | 12 | Actual |
| 27866 | 360.91 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 26804 | 7310.16 | 2024-06-02 | 24 | 7 | 13 | Actual |
| 8475 | 1404.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-08-04 | 101 | 6 | 12 | Actual |
| 37366 | 199692.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 14207 | 81551.09 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 17793 | 48438.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 26378 | 1512161.08 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 37858 | 330.55 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 37320 | 6891.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 18035 | 19018.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 34727 | 1743.39 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 28193 | 1053.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 38216 | 41465.18 | 2025-04-03 | 37 | 7 | 13 | Actual |
| 3526 | 110.00 | 2022-09-03 | 73 | 7 | 3 | Budget |
| 14085 | 56840.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 8157 | 379643.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 16320 | 29.48 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 1663 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 6513 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 4563 | 20.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 9235 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 28139 | 69.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 30200 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 328 | -27492.00 | 2022-06-03 | 46 | 7 | 4 | Actual |
| 8685 | 514.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 16537 | 310.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 35715 | 5.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 31672 | 180800.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2022-10-04 | 53 | 6 | 6 | Budget |
| 19357 | 66.72 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 34516 | 5255.11 | 2025-01-03 | 18 | 7 | 11 | Actual |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 3174 | 40280.00 | 2022-08-04 | 34 | 7 | 7 | Actual |
| 2312 | 1372.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 28860 | 14028.68 | 2024-08-03 | 8 | 7 | 11 | Actual |
| 33521 | 597.75 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
Generated 2025-07-03 16:18:27.429 UTC