[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 7439 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 11246 | 439.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 34222 | 434.42 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 25518 | 3909.34 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 33136 | 620.79 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 20889 | 16746.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 29507 | 704.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 18973 | 57.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 4092 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 36812 | 13404.20 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2025-05-23 | 13 | 7 | 4 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 26677 | 21091.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 24124 | 240649.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 29783 | 734.43 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 20943 | 850.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 16390 | 9051.99 | 2023-08-23 | 32 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 35745 | 3410.40 | 2025-02-20 | 53 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 32544 | 1574.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 20151 | 140556.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 31547 | 206.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 25388 | -24.77 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 32361 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 4580 | 214.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 30775 | 630.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 36927 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 14191 | 25603.07 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 16638 | 2722.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
| 27584 | 138.00 | 2024-07-22 | 92 | 2 | 11 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 1205 | 131.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 14369 | 40330.23 | 2023-06-22 | 15 | 7 | 11 | Actual |
| 35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 854 | 28863.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 24154 | 9.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 8083 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 22987 | 71.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 37352 | 521261.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 13206 | 2000.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 14724 | 50.00 | 2023-07-23 | 69 | 1 | 5 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 35444 | 316.24 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 17057 | 495.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 6908 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 8511 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 37051 | 85958.99 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 14711 | 38575.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 26832 | 387.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 5868 | 372.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 37413 | 16.00 | 2025-04-22 | 69 | 2 | 6 | Actual |
| 31189 | -43.92 | 2024-10-22 | 91 | 2 | 12 | Actual |
| 31566 | 19756.00 | 2024-11-21 | 18 | 7 | 4 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 21866 | 704.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 34488 | 293.32 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 12357 | 46.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 38497 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 33930 | 1793.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 19568 | 49558.07 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 22363 | 225.23 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 6442 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 8763 | 68492.00 | 2023-01-23 | 94 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 5856 | 0.00 | 2022-11-22 | 54 | 6 | 4 | Budget |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 29483 | 25786.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 39297 | 731.09 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 26853 | 4779.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 21399 | 149.70 | 2024-01-23 | 90 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 20930 | 236.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 3956 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 6205 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 26165 | 6405.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 37229 | 17943.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 6003 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 29255 | 459.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 2760 | 58075.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 8962 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 26556 | 56.08 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 28054 | 333504.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 29670 | 291.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 29307 | 636956.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 20257 | 191.99 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 6892 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 35721 | 150.76 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 16594 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 16508 | 49565.51 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 19473 | 2.89 | 2023-11-22 | 69 | 1 | 12 | Actual |
| 28002 | 47817.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 17519 | 4811.49 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 27018 | 260766.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 18366 | -77.96 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 35257 | 18497.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 12920 | 200.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 10503 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 22508 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 24378 | 31.61 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 4158 | 46900.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 24828 | 31912.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
| 33274 | 50.76 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 32376 | 29804.51 | 2024-11-21 | 39 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 16919 | 20.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 30452 | 52974.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 32215 | 36.93 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 11307 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 14916 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 31829 | 171.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 35965 | 74.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 12476 | 116089.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 14809 | 16301.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 23269 | 261.69 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 23888 | 20779.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 23089 | 19414.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 22992 | 52.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 10206 | 222.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 30084 | 344.38 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 2679 | 13986.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
Generated 2025-07-22 20:21:54.899 UTC