[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1615 | 100.00 | 2022-11-03 | 74 | 1 | 6 | Budget |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 17843 | 20571.00 | 2024-02-03 | 33 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 30095 | 147.57 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 22966 | 85.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
| 29324 | 43918.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 35366 | -383002.00 | 2025-06-03 | 43 | 7 | 7 | Actual |
| 30890 | 179.87 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 12009 | 99630.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 8151 | 310.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 15869 | 484.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 15839 | 60.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 37525 | 32.00 | 2025-08-03 | 69 | 6 | 6 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-09-03 | 87 | 1 | 4 | Budget |
| 11874 | 56.00 | 2023-08-03 | 94 | 4 | 6 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 20602 | 23352.26 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 6599 | 9.00 | 2023-03-05 | 96 | 1 | 8 | Actual |
| 15841 | 80.00 | 2023-12-04 | 92 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 32167 | -121.58 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 14339 | 10.33 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 35764 | 983.76 | 2025-06-03 | 80 | 6 | 12 | Actual |
| 33188 | 25704.59 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 34501 | 289.06 | 2025-05-05 | 90 | 6 | 11 | Actual |
| 27613 | 6.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
| 33083 | 33566.00 | 2025-04-04 | 33 | 7 | 7 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 843 | 144.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 15065 | -235.00 | 2023-11-03 | 91 | 6 | 7 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 4992 | 116.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 1800 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 20586 | 1696.54 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 37632 | 406.00 | 2025-08-03 | 90 | 6 | 7 | Actual |
| 37507 | 157.00 | 2025-08-03 | 89 | 5 | 6 | Actual |
| 33478 | 132350.03 | 2025-04-04 | 101 | 6 | 12 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 37374 | 68517.00 | 2025-08-03 | 39 | 7 | 5 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 8916 | 23.81 | 2023-05-06 | 69 | 6 | 8 | Actual |
| 37214 | 414.00 | 2025-08-03 | 89 | 1 | 4 | Actual |
| 36628 | 42889.76 | 2025-07-04 | 32 | 7 | 8 | Actual |
| 16058 | 304787.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 22272 | 110.17 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 7106 | 630.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 38402 | 400.00 | 2025-09-03 | 92 | 6 | 4 | Actual |
| 15812 | 315.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
| 11981 | 7.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 25799 | 153.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 117 | 12687.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 17402 | 302.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-06-03 | 53 | 6 | 12 | Actual |
| 34193 | 146382.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 28755 | 26.29 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 5870 | 380.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 4135 | 9000.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 7316 | 27.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 32508 | 416.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 29576 | 212.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-06-03 | 53 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 33457 | 397.58 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 28860 | 14028.68 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 27586 | 3.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
| 33801 | -245.00 | 2025-05-05 | 91 | 6 | 4 | Actual |
| 18878 | 140.00 | 2024-03-04 | 89 | 1 | 6 | Actual |
| 38266 | 305.00 | 2025-09-03 | 72 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 4165 | 14172.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 35883 | 457.40 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 26280 | 74160.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 33946 | 116.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 31245 | 70079.72 | 2025-02-02 | 29 | 7 | 12 | Actual |
| 30113 | 5570.01 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 33349 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 23827 | 324.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 18102 | 129.00 | 2024-02-03 | 84 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 5726 | 198765.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 24340 | 8.21 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 12434 | 221.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-06-03 | 67 | 1 | 11 | Actual |
| 18333 | 37.99 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 34211 | 45036.00 | 2025-05-05 | 38 | 7 | 7 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 22997 | -148.00 | 2024-07-03 | 91 | 4 | 6 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 588 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 14126 | 3384.48 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 24736 | 54.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 19416 | 226.30 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 34841 | 8165.00 | 2025-06-03 | 8 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 5689 | 19.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 34053 | 51.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 9724 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 21125 | 56.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 33895 | 29882.00 | 2025-05-05 | 94 | 6 | 5 | Actual |
| 14924 | 18.00 | 2023-11-03 | 69 | 5 | 6 | Actual |
| 8438 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 19514 | 43.31 | 2024-03-04 | 89 | 2 | 12 | Actual |
| 19322 | 614.60 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 5847 | 484.00 | 2023-03-05 | 92 | 1 | 4 | Actual |
| 32989 | 153415.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
| 17378 | 178.42 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 38960 | 168.85 | 2025-09-03 | 89 | 1 | 11 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 27554 | 305.02 | 2024-11-02 | 90 | 1 | 11 | Actual |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-06-03 | 20 | 7 | 11 | Actual |
| 15753 | 186.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 28172 | 59300.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 17226 | 33541.10 | 2024-01-03 | 38 | 7 | 8 | Actual |
| 18532 | 12093.54 | 2024-02-03 | 19 | 7 | 12 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 37069 | 10936.54 | 2025-07-04 | 40 | 7 | 13 | Actual |
| 16313 | 40.12 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 22374 | 58.21 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-09-03 | 65 | 4 | 6 | Actual |
| 459 | 16943.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 32260 | 197606.57 | 2025-03-04 | 101 | 6 | 11 | Actual |
| 37504 | 62.00 | 2025-08-03 | 84 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-09-03 | 81 | 6 | 3 | Budget |
| 36224 | 60377.00 | 2025-07-04 | 39 | 7 | 5 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 35962 | 674.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 12121 | 51335.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 4892 | 32.00 | 2023-02-03 | 69 | 6 | 5 | Actual |
| 23802 | -27757.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 32243 | 484.81 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 32196 | 131.61 | 2025-03-04 | 94 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-08-03 | 85 | 6 | 6 | Actual |
| 33005 | 943.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 8664 | 550.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 28132 | 452.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 20112 | 148.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 32742 | 56234.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 30359 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-09-03 | 73 | 2 | 8 | Budget |
| 1528 | 31.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 27555 | -242.85 | 2024-11-02 | 91 | 1 | 11 | Actual |
| 2154 | 131.39 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 27041 | 380.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 7987 | 181086.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 30148 | 20.55 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 15183 | 138.96 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 8527 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 5610 | 72185.76 | 2023-02-03 | 39 | 7 | 8 | Actual |
| 32280 | 43699.45 | 2025-03-04 | 34 | 7 | 11 | Actual |
| 19513 | 19.91 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 22541 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 37946 | 34.80 | 2025-08-03 | 82 | 6 | 11 | Actual |
| 34678 | 132.83 | 2025-05-05 | 89 | 1 | 13 | Actual |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 28042 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 28798 | 30.55 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 37433 | 1473889.00 | 2025-08-03 | 11 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 28768 | 1139.08 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 35562 | 76.29 | 2025-06-03 | 84 | 3 | 11 | Actual |
| 39261 | 1829.36 | 2025-09-03 | 61 | 1 | 13 | Actual |
| 9487 | 283.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 6926 | 23729.00 | 2023-04-05 | 100 | 7 | 3 | Actual |
| 6174 | -83.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 20833 | 322.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 23946 | 36.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 20711 | 96.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-08-03 | 22 | 7 | 13 | Actual |
| 5313 | 207.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 18295 | 12.46 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 16783 | 147.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 35791 | 4508.29 | 2025-06-03 | 22 | 7 | 12 | Actual |
| 4184 | 364.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 12666 | 26706.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
| 3828 | 40199.00 | 2023-01-03 | 37 | 7 | 5 | Actual |
| 14776 | 272.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 37457 | -307.00 | 2025-08-03 | 91 | 3 | 6 | Actual |
| 5425 | 537164.00 | 2023-02-03 | 46 | 7 | 7 | Actual |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 21163 | 142.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 19938 | 791201.00 | 2024-04-04 | 10 | 3 | 6 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 24629 | 113.00 | 2024-09-02 | 69 | 1 | 3 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 32469 | 454485.16 | 2025-03-04 | 101 | 6 | 13 | Actual |
| 33930 | 1793.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 5817 | 60.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
| 2035 | 391021.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
| 16218 | 68.85 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 34872 | 21.00 | 2025-06-03 | 69 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 17547 | 5901.93 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 3733 | 147.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 3134 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-04 | 61 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 31336 | 127.57 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 15110 | 476.85 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 5960 | 300.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 36674 | 29.48 | 2025-07-04 | 69 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 20687 | 6254.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 35427 | 243223.79 | 2025-06-03 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 34916 | -483.00 | 2025-06-03 | 91 | 1 | 4 | Actual |
| 24076 | 123244.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 31352 | 106706.75 | 2025-02-02 | 15 | 7 | 13 | Actual |
| 23463 | 56.08 | 2024-07-03 | 84 | 6 | 11 | Actual |
| 21113 | 664.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 19068 | 736.00 | 2024-03-04 | 81 | 1 | 7 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 21456 | 10.33 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 15154 | 4.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 39230 | 35000.00 | 2025-09-03 | 99 | 6 | 12 | Actual |
| 37349 | 43000.00 | 2025-08-03 | 99 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-03 | 97 | 6 | 5 | Actual |
| 28032 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 20816 | 130823.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 25485 | 18.84 | 2024-09-02 | 69 | 6 | 11 | Actual |
| 20888 | 518382.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 4094 | 298.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-08-03 | 72 | 6 | 8 | Budget |
| 7985 | 26134.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 16635 | 31131.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 19935 | -87.00 | 2024-04-04 | 91 | 2 | 6 | Actual |
| 26540 | -25.84 | 2024-10-02 | 91 | 5 | 11 | Actual |
| 27398 | 27155.00 | 2024-11-02 | 28 | 7 | 7 | Actual |
| 13851 | 88.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 19933 | 71.00 | 2024-04-04 | 89 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-08-03 | 83 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 33664 | 66.00 | 2025-05-05 | 69 | 6 | 3 | Actual |
| 14272 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 4659 | 124.00 | 2023-02-03 | 81 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 31866 | 41631.00 | 2025-03-04 | 32 | 7 | 6 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 39376 | 6462.78 | 2025-09-03 | 100 | 7 | 13 | Actual |
| 31932 | 274.00 | 2025-03-04 | 89 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 23775 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 29559 | 246.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 1447 | 84439.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 23976 | -301.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 2708 | 41949.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 31577 | 40663.00 | 2025-03-04 | 33 | 7 | 4 | Actual |
| 23770 | -278.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 6394 | 97697.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 20587 | 1028.44 | 2024-04-04 | 14 | 7 | 12 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 15831 | 88.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 19309 | 37.99 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 14324 | 122.04 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 32478 | 13806.77 | 2025-03-04 | 19 | 7 | 13 | Actual |
| 25033 | 6.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 8303 | 63762.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 19038 | 23555.00 | 2024-03-04 | 24 | 7 | 6 | Actual |
| 31016 | 92.25 | 2025-02-02 | 92 | 2 | 11 | Actual |
| 21045 | -145.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-03 | 40 | 7 | 11 | Actual |
| 34731 | 415.29 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 25544 | 3.95 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-06-03 | 77 | 4 | 6 | Budget |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 31097 | 126.29 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 3546 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 21310 | 75478.25 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 7910 | 6500.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 32426 | 201.26 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 23131 | 72.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 8888 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 7932 | 84.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 15704 | 53.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 37647 | 17287.00 | 2025-08-03 | 18 | 7 | 7 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-09-03 | 84 | 1 | 4 | Budget |
| 18251 | 27809.18 | 2024-02-03 | 33 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2025-02-02 | 46 | 7 | 13 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-08-03 | 83 | 3 | 11 | Actual |
| 35831 | -82.96 | 2025-06-03 | 91 | 1 | 13 | Actual |
| 6718 | 86554.21 | 2023-03-05 | 14 | 7 | 8 | Actual |
| 10279 | 95.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-06-03 | 66 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 17841 | 50764.00 | 2024-02-03 | 31 | 7 | 5 | Actual |
| 30648 | 89.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
Generated 2025-11-02 20:20:08.698 UTC