[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 8436 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 11521 | 41056.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 29591 | -262.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 30411 | 447.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 30491 | 11.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 14182 | 288.97 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 35543 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 19062 | 414.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 36175 | 248.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 33010 | 685.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 21628 | 891.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 18426 | 125.23 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 9798 | 263.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 9583 | 176.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 33043 | 1924.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 31852 | 6990.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 10217 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 29973 | 94.38 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 1175 | 514.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 28334 | 246.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 19761 | 327.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 19442 | 32963.08 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 37648 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 26896 | 8660.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 36218 | 35684.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 29572 | 165.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 32015 | 226.84 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 14898 | 11.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 4322 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 37954 | 268.85 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 7164 | 126.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 8309 | 44653.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 24101 | 59.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 28379 | 408.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 13038 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
| 10834 | 389.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 2465 | 303.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 2291 | 111.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 3728 | 468.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 31229 | 236001.97 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 33131 | 485.94 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 2101 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 30400 | 13431.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 28659 | 36786.62 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 14457 | 2.89 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 22702 | 112.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 37645 | 100705.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 30616 | 25.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 28680 | 42889.76 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 38679 | 164.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 22878 | 20579.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 22188 | 52853.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 23173 | 22545.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 28863 | 140277.84 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 32634 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 8679 | 720.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 33808 | 471389.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 13652 | 169.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 13905 | 211.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 2163 | 5772.40 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 35329 | 254.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 7083 | 273.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 18092 | 1909.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 31013 | 45.44 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 37045 | 117533.27 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 6784 | -327.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 5696 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 3658 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 23581 | 9578.60 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 3623 | 406.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 22420 | 67.78 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 24718 | 114.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 21200 | 1495689.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 3038 | 21349.00 | 2022-08-03 | 40 | 7 | 6 | Actual |
| 6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 17182 | 1449.59 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 15926 | 47839.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 3388 | 91.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 18555 | 976.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 16265 | 141.19 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 14416 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
| 4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 34668 | 341.61 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 14066 | 480761.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 27198 | 343.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 14483 | 1368.87 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 39408 | 17619.30 | 2025-06-01 | 92 | 7 | 13 | Actual |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 11442 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 4503 | 121.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 21359 | 77.36 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 30232 | 1520.58 | 2024-09-01 | 23 | 7 | 13 | Actual |
| 9410 | 336.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 22589 | 12038.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 9099 | 29784.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 31465 | 227566.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 38255 | 18340.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 2126 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 15079 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 38527 | 999894.00 | 2025-05-03 | 46 | 7 | 5 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 25208 | 72164.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 31431 | 361.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 35995 | 73545.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 36357 | 153.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 16168 | 6.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 18089 | 152.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 30448 | 271746.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 36307 | -387.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 2026 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 24092 | -36248.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
| 27070 | 44.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 1158 | 624.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 6537 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 34635 | 47408.03 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
Generated 2025-07-03 01:57:53.969 UTC