[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 37293 | 122.00 | 2025-08-02 | 69 | 1 | 5 | Actual |
| 30617 | 37.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 31123 | 9437.11 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 35361 | 151876.00 | 2025-06-02 | 35 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 28999 | 12139.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 19491 | 2.00 | 2024-03-03 | 96 | 1 | 12 | Actual |
| 14579 | 18549.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 27851 | 8004.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 12563 | 70.00 | 2023-09-02 | 82 | 1 | 4 | Budget |
| 23073 | 10603.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 2059 | 23840.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 7630 | 169.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 31064 | 84.80 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 28437 | -311.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 36342 | 59.00 | 2025-07-03 | 68 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 1560 | 228.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-09-02 | 87 | 6 | 6 | Budget |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-09-02 | 87 | 5 | 11 | Actual |
| 15318 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 20153 | 226971.00 | 2024-04-03 | 15 | 7 | 7 | Actual |
| 20793 | 63000.00 | 2024-05-04 | 99 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 18067 | 237.00 | 2024-02-02 | 84 | 1 | 7 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 4676 | 20028.00 | 2023-02-02 | 100 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-09-02 | 56 | 6 | 4 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 14770 | 102.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 30049 | 47.57 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 5171 | 131.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 17396 | 139.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 14299 | 4.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 5988 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-08-02 | 60 | 3 | 6 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 13084 | 120.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-02 | 6 | 7 | 4 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 8923 | 251.09 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 32473 | 8683.87 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 3600 | -256.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 35848 | 210.03 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 15895 | 263.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 8284 | 116.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
| 22078 | 278.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 24645 | -399.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 39130 | 9387.10 | 2025-09-02 | 33 | 7 | 11 | Actual |
| 25398 | 41.19 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 16870 | 55.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 13635 | 315.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 18036 | 157848.00 | 2024-02-02 | 29 | 7 | 6 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 37092 | 349.00 | 2025-08-02 | 85 | 1 | 3 | Actual |
| 26161 | 205288.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 18106 | 194.00 | 2024-02-02 | 90 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 13115 | 178500.00 | 2023-09-02 | 101 | 6 | 6 | Budget |
| 38360 | 450.00 | 2025-09-02 | 83 | 1 | 4 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 8619 | 231.00 | 2023-05-05 | 90 | 6 | 6 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 7519 | 18991.00 | 2023-04-04 | 24 | 7 | 6 | Actual |
| 5027 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 7271 | 131.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 31808 | 126.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 30478 | 264.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 18394 | 35.87 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 23528 | 4.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 13118 | 14052.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 4304 | 14934.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 29322 | 268998.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 15519 | 4338.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 20370 | 35.87 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 18701 | 3314.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 32855 | 148.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 9888 | 61783.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 38084 | 54398.58 | 2025-08-02 | 13 | 7 | 12 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 26816 | 376560.83 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 31070 | 215.66 | 2025-02-01 | 92 | 4 | 11 | Actual |
| 32993 | 99999.00 | 2025-04-03 | 35 | 7 | 6 | Actual |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 18152 | 413.21 | 2024-02-02 | 74 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 19423 | 197.57 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 20085 | 704.00 | 2024-04-03 | 65 | 1 | 7 | Actual |
| 15586 | 350.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 25881 | 36558.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 23773 | 10.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 6549 | 21571.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 19375 | 6934.93 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 9812 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 21163 | 142.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 23837 | 34000.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 20664 | 177.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 3285 | 9363.38 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-09-02 | 65 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 6468 | 17148.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2024-02-02 | 19 | 7 | 6 | Actual |
| 18074 | 382.00 | 2024-02-02 | 94 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 6679 | 292.00 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-07-03 | 85 | 2 | 6 | Budget |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 29842 | 442.26 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 11674 | 20015.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 6853 | 298888.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 5402 | 14097.00 | 2023-02-02 | 8 | 7 | 7 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 37043 | 17000.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 35621 | -22.64 | 2025-06-02 | 91 | 5 | 11 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 29373 | 437.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 6599 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 38289 | 469720.00 | 2025-09-02 | 6 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 22485 | 57466.72 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 39246 | 8755.18 | 2025-09-02 | 28 | 7 | 12 | Actual |
| 39302 | 627.58 | 2025-09-02 | 81 | 2 | 13 | Actual |
| 36109 | 651637.00 | 2025-07-03 | 6 | 7 | 4 | Actual |
| 25453 | 7.14 | 2024-09-01 | 69 | 5 | 11 | Actual |
| 35570 | 5.00 | 2025-06-02 | 96 | 3 | 11 | Actual |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 9674 | 34.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 10958 | 200.00 | 2023-07-03 | 67 | 6 | 7 | Budget |
| 15054 | 855.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 3507 | 64733.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 32842 | 84.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 33611 | 52961.89 | 2025-04-03 | 31 | 7 | 13 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 7494 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 31197 | 14160.60 | 2025-02-01 | 57 | 6 | 12 | Actual |
| 9328 | 200.00 | 2023-06-02 | 74 | 1 | 5 | Budget |
| 13629 | 47.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 15087 | 169992.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 24158 | 1565748.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 34752 | 4332.91 | 2025-05-04 | 18 | 7 | 13 | Actual |
| 3341 | 529663.98 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 39198 | 61577.44 | 2025-09-02 | 56 | 6 | 12 | Actual |
| 30697 | 270.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 19791 | 23093.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 773 | 199915.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 35742 | 52.89 | 2025-06-02 | 94 | 2 | 12 | Actual |
| 5736 | 43720.00 | 2023-03-04 | 19 | 7 | 3 | Actual |
| 1657 | 9.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 3157 | 16829.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 39047 | 6.00 | 2025-09-02 | 96 | 4 | 11 | Actual |
| 16148 | 57.14 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 34917 | 806.00 | 2025-06-02 | 92 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 31362 | 43368.73 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 630 | 39.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 2375 | 11652.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 30713 | 71.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 9285 | 40131.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 20843 | 675.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 21058 | 16.00 | 2024-05-04 | 69 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 14077 | 10710.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 16631 | -106.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 996 | 1000.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 15722 | 249.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 26470 | 15.65 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 18278 | 67.78 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-07-03 | 84 | 4 | 11 | Actual |
| 12356 | 200.00 | 2023-09-02 | 68 | 1 | 3 | Budget |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 10747 | 241.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 6223 | -221.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 32615 | 17.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 1968 | 240.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 8230 | 320.00 | 2023-05-05 | 92 | 1 | 5 | Actual |
| 22184 | 154184.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 17134 | 396.54 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 17494 | 39.06 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 31996 | 462508.18 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 31072 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 25303 | 331.39 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 4063 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 21507 | 1330.57 | 2024-05-04 | 23 | 7 | 11 | Actual |
| 22793 | 115195.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 37541 | 405.00 | 2025-08-02 | 90 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 20513 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 23326 | -130.09 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 29505 | 528.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 12454 | 237600.00 | 2023-09-02 | 101 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 8079 | 73.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 36481 | 1170.00 | 2025-07-03 | 87 | 6 | 7 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 24899 | 484178.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 12380 | 99.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 38878 | 64520.47 | 2025-09-02 | 57 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 2618 | 266.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 31705 | 14.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 20375 | 2.00 | 2024-04-03 | 96 | 3 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-02 | 29 | 7 | 5 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 38081 | 345386.98 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 7102 | 100.00 | 2023-04-04 | 84 | 1 | 5 | Budget |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 30716 | 293.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-08-02 | 74 | 7 | 3 | Budget |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 4207 | 126.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 30887 | 592.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 15842 | 2.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 12148 | 126017.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 6059 | 68016.00 | 2023-03-04 | 13 | 7 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-02 | 100 | 7 | 13 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 22841 | 60.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 17293 | 47.57 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 29183 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-08-02 | 71 | 1 | 4 | Budget |
| 37967 | 5255.11 | 2025-08-02 | 18 | 7 | 11 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 32104 | 461.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 29393 | -252.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 16987 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 19931 | 29.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 19356 | 15.65 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 14498 | 40320.66 | 2023-10-02 | 35 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 18526 | 258.21 | 2024-02-02 | 7 | 7 | 12 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 25152 | 48533.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 7331 | 401.00 | 2023-04-04 | 81 | 3 | 6 | Actual |
| 35712 | -144.98 | 2025-06-02 | 91 | 1 | 12 | Actual |
| 1175 | 514.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 33036 | 9622.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 29833 | 100107.49 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 33701 | 41665.00 | 2025-05-04 | 24 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 2915 | 75.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-06-02 | 83 | 1 | 4 | Budget |
| 29054 | 301.26 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 31429 | 945.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 5899 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 22750 | 46.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 15032 | 424.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 22446 | 17.78 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 37858 | 330.55 | 2025-08-02 | 81 | 3 | 11 | Actual |
| 7827 | 26939.46 | 2023-04-04 | 94 | 6 | 8 | Actual |
| 18551 | 6323.22 | 2024-02-02 | 100 | 7 | 12 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 6447 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 13721 | 909.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 35593 | 138.00 | 2025-06-02 | 90 | 4 | 11 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 24888 | 118.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 19497 | 14.59 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 26281 | 38829.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 4452 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 30527 | 790647.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 2723 | 100.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 16326 | 13.53 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 20936 | 161.00 | 2024-05-04 | 89 | 1 | 6 | Actual |
| 6049 | 34287.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
| 13705 | 136058.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 11450 | 135562.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 33008 | 104.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 26756 | 5582.06 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 18069 | 990.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 21808 | 5054.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 11205 | 64317.43 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 25393 | 776.31 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 25623 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 32305 | 35.87 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 34764 | 28094.76 | 2025-05-04 | 34 | 7 | 13 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 1821 | 38.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 31860 | 14681.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 18865 | 25.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-10-01 | 85 | 7 | 12 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 27958 | 10334.78 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 25734 | 181.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 26765 | 492.49 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 14690 | 492872.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 32902 | 97.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 35739 | 75.23 | 2025-06-02 | 90 | 2 | 12 | Actual |
| 36738 | 83.74 | 2025-07-03 | 83 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-09-02 | 67 | 2 | 6 | Budget |
| 4856 | 167.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 27636 | 170.98 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 17783 | -177.00 | 2024-02-02 | 91 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 35665 | 65706.24 | 2025-06-02 | 13 | 7 | 11 | Actual |
| 17726 | 370.00 | 2024-02-02 | 92 | 6 | 4 | Actual |
| 38891 | 464.73 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 21549 | 1551.85 | 2024-05-04 | 12 | 2 | 12 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 17522 | 360.34 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 37842 | 2.00 | 2025-08-02 | 96 | 2 | 11 | Actual |
| 11802 | 170.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 32769 | -334.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 31556 | 1069.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-06-02 | 52 | 6 | 5 | Budget |
| 33466 | 170.98 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 24058 | 129.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 8641 | 17074.00 | 2023-05-05 | 24 | 7 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 36662 | -272.64 | 2025-07-03 | 91 | 1 | 11 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 8636 | 30604.00 | 2023-05-05 | 19 | 7 | 6 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 36447 | 358.00 | 2025-07-03 | 89 | 1 | 7 | Actual |
Generated 2025-11-01 14:12:52.573 UTC