[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 25910 | 825.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 23193 | 499.58 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 19284 | 68.85 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 34196 | 17287.00 | 2025-05-04 | 18 | 7 | 7 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 31223 | -192.85 | 2025-02-01 | 91 | 6 | 12 | Actual |
| 14256 | 223.10 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 33979 | 188.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 35792 | 1861.43 | 2025-06-02 | 23 | 7 | 12 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 13281 | 21349.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 20286 | 74269.13 | 2024-04-03 | 35 | 7 | 8 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 3922 | 234.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 267 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 5045 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 17972 | 159.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 22184 | 154184.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 27407 | 78655.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 32959 | 351.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 16660 | 684.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 26451 | 116.72 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 38711 | 31361.00 | 2025-09-02 | 24 | 7 | 6 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 30027 | 339.06 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 12067 | 200.00 | 2023-08-02 | 54 | 6 | 7 | Budget |
| 12652 | 34976.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-04 | 53 | 6 | 4 | Budget |
| 12850 | 90.00 | 2023-09-02 | 85 | 1 | 6 | Budget |
| 20106 | 448.00 | 2024-04-03 | 92 | 1 | 7 | Actual |
| 32344 | 149.70 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 22867 | 18577.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 37562 | 26881.00 | 2025-08-02 | 28 | 7 | 6 | Actual |
| 5582 | 4.00 | 2023-02-02 | 96 | 6 | 8 | Actual |
| 29388 | 189.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 20590 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 16928 | 7.00 | 2024-01-02 | 96 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-09-02 | 78 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 19422 | 318.85 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 16169 | 1913.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 38207 | 1550.40 | 2025-08-02 | 23 | 7 | 13 | Actual |
| 18166 | 492.00 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 37389 | 138.00 | 2025-08-02 | 74 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 9820 | 42550.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 14855 | 31.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 19449 | 3223.16 | 2024-03-03 | 22 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-06-02 | 43 | 7 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 33381 | 13172.28 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-08-02 | 91 | 5 | 6 | Actual |
| 37658 | 35580.00 | 2025-08-02 | 33 | 7 | 7 | Actual |
| 20426 | -60.94 | 2024-04-03 | 91 | 5 | 11 | Actual |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 28083 | 162.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 33605 | 67895.50 | 2025-04-03 | 21 | 7 | 13 | Actual |
| 36936 | 5255.11 | 2025-07-03 | 18 | 7 | 12 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 27095 | 680941.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 16666 | 3678.00 | 2024-01-02 | 54 | 6 | 4 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 1432 | 56870.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 5848 | 116.00 | 2023-03-04 | 94 | 1 | 4 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2023-03-04 | 38 | 7 | 4 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 5758 | 750.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 853 | 782.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 34485 | 47.57 | 2025-05-04 | 69 | 6 | 11 | Actual |
| 6382 | 272800.00 | 2023-03-04 | 101 | 6 | 6 | Budget |
| 15377 | 3256.14 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 26178 | 163004.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 25453 | 7.14 | 2024-09-01 | 69 | 5 | 11 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 24166 | 39785.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 32489 | 29482.50 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 32698 | 268998.00 | 2025-04-03 | 29 | 7 | 4 | Actual |
| 33359 | 77378.80 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 28737 | 66.72 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 2721 | 310.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 7597 | 17000.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 21701 | 43366.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2024-02-02 | 4 | 7 | 12 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 29613 | 151018.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 14778 | 8.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 38923 | 6561.81 | 2025-09-02 | 23 | 7 | 8 | Actual |
| 5891 | 617.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 19799 | 73.00 | 2024-04-03 | 69 | 1 | 5 | Actual |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 28770 | 193.32 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 12716 | 378.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 22244 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 420 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 26024 | 64.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 23615 | -334.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 20402 | 4.00 | 2024-04-03 | 96 | 4 | 11 | Actual |
| 8299 | 473488.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 23439 | 5068.94 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 20127 | 329.00 | 2024-04-03 | 74 | 6 | 7 | Actual |
| 35337 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 6221 | 179.00 | 2023-03-04 | 89 | 3 | 6 | Actual |
| 33313 | 60.33 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 28810 | 22.04 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 16014 | 340045.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 12307 | -130.73 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 7378 | 200.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 699 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 24764 | 436.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 5711 | 83.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 18303 | 60.33 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 15932 | 165.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-08-02 | 82 | 3 | 11 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 16742 | 216.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 18490 | 216.72 | 2024-02-02 | 53 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 37618 | 761.00 | 2025-08-02 | 72 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 17846 | 141611.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 29990 | 144102.38 | 2025-01-01 | 15 | 7 | 11 | Actual |
| 15901 | 195.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 10357 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-08-02 | 54 | 6 | 6 | Budget |
| 16338 | 2698.68 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-08-02 | 71 | 6 | 6 | Actual |
| 5021 | 11.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
| 26591 | 90142.86 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 5925 | 9416.00 | 2023-03-04 | 22 | 7 | 4 | Actual |
| 13077 | 25.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 32624 | 380.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 7174 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-06-02 | 82 | 2 | 13 | Actual |
| 14703 | 22187.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 26684 | 4508.29 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-02 | 31 | 7 | 12 | Actual |
| 22903 | 153.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 35676 | 69352.05 | 2025-06-02 | 29 | 7 | 11 | Actual |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 31242 | 1880.58 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 25088 | 189.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 32356 | 7143.45 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 36282 | 1289157.00 | 2025-07-03 | 10 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 1727 | 135.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 7816 | 108.66 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 5296 | 380.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 1702 | 200.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 12858 | 72.00 | 2023-09-02 | 94 | 1 | 6 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 34920 | 164870.00 | 2025-06-02 | 12 | 2 | 4 | Actual |
| 33024 | -424.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
| 37259 | 752672.00 | 2025-08-02 | 6 | 7 | 4 | Actual |
| 2248 | 65376.54 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 30994 | 651.84 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 23801 | 30067.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 30697 | 270.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 2037 | 533634.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 9902 | 45069.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 22558 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 20640 | 265.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 36704 | 359.28 | 2025-07-03 | 74 | 3 | 11 | Actual |
| 34637 | 16743.62 | 2025-05-04 | 19 | 7 | 12 | Actual |
| 29844 | 165.66 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-09-02 | 85 | 6 | 12 | Actual |
| 29701 | 14830.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 1827 | 57.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 20745 | 651.00 | 2024-05-04 | 81 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 29996 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 22460 | 288.00 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 5041 | 51.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 19958 | 97.00 | 2024-04-03 | 84 | 3 | 6 | Actual |
| 3807 | 129198.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 2146 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 14084 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 26255 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 8485 | 33.00 | 2023-05-05 | 69 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 22053 | 11332.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 10868 | 75387.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 20499 | 12.46 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 19184 | 551.09 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 19620 | 264.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 6407 | 100579.00 | 2023-03-04 | 39 | 7 | 6 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 31510 | 121.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 26075 | 2020.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 19999 | 10.00 | 2024-04-03 | 69 | 5 | 6 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 7312 | 100.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 37820 | 63.53 | 2025-08-02 | 66 | 2 | 11 | Actual |
| 8146 | 650.00 | 2023-05-05 | 87 | 6 | 4 | Budget |
| 26174 | 6062.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 8817 | 200.00 | 2023-05-05 | 74 | 1 | 8 | Budget |
| 27662 | 49.70 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 28167 | 28213.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 24830 | 32379.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 12012 | 434288.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 31206 | 67.78 | 2025-02-01 | 69 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 18703 | 2762.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 20364 | 63.53 | 2024-04-03 | 81 | 3 | 11 | Actual |
| 6494 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 35295 | 285.00 | 2025-06-02 | 85 | 1 | 7 | Actual |
| 19560 | 3795.51 | 2024-03-03 | 18 | 7 | 12 | Actual |
| 17631 | 37748.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 7248 | -218.00 | 2023-04-04 | 91 | 1 | 6 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 10998 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 231 | 270.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 22859 | 288.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 13669 | 309.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 20559 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 32002 | 266.24 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 203 | 77.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 36941 | 1861.43 | 2025-07-03 | 23 | 7 | 12 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 36418 | 112879.00 | 2025-07-03 | 35 | 7 | 6 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 462 | 19883.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 32264 | 11455.23 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 25383 | 11.40 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 8520 | 950.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
| 18796 | 10542.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 22424 | 53.95 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-06-02 | 60 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-09-02 | 87 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 35043 | 270.00 | 2025-06-02 | 90 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 37033 | 157.40 | 2025-07-03 | 83 | 6 | 13 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 10657 | 385512.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 15689 | 203136.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
| 25096 | 272310.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 36911 | 620.98 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 4537 | 11.00 | 2023-02-02 | 96 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 32258 | 467.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 28818 | 27.36 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 31835 | 284.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 17077 | -170.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-09-02 | 85 | 1 | 5 | Budget |
| 16159 | 234.42 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 5238 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 14860 | -89.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 865 | 2347.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 38966 | 46352.69 | 2025-09-02 | 12 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 13904 | 137.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 22329 | 125.23 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 9135 | 8.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 25987 | 32596.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 18398 | 10896.71 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 26709 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 10080 | 11017.95 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 10410 | 16893.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 1728 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 34980 | 44186.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 25201 | 4422.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-05-05 | 100 | 7 | 7 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 11873 | 228.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 26253 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 22704 | 150.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 25541 | 25.23 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2025-05-04 | 77 | 4 | 11 | Actual |
| 34794 | 421.00 | 2025-06-02 | 89 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 6437 | 280.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 36640 | 3313.59 | 2025-07-03 | 61 | 1 | 11 | Actual |
| 35675 | 7837.08 | 2025-06-02 | 28 | 7 | 11 | Actual |
| 11975 | 380.00 | 2023-08-02 | 87 | 6 | 6 | Budget |
Generated 2025-11-01 18:27:44.107 UTC