[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 22027 | 81.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 33117 | 704.12 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 30686 | 7.00 | 2025-02-03 | 96 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 2034 | 29500.00 | 2022-11-04 | 99 | 6 | 7 | Actual |
| 17667 | 25753.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 22432 | 43.31 | 2024-06-03 | 94 | 4 | 11 | Actual |
| 34499 | 598.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-08-04 | 53 | 6 | 11 | Actual |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 16849 | 7761.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 34553 | 31.61 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 3020 | 65657.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 21102 | 131339.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 38840 | 405.63 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 9411 | 29940.00 | 2023-06-04 | 94 | 6 | 5 | Actual |
| 22401 | 75.23 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 28051 | 58329.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 37659 | 72608.00 | 2025-08-04 | 34 | 7 | 7 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 39390 | -14129.10 | 2025-10-03 | 92 | 7 | 7 | Actual |
| 20577 | 256.08 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 22468 | 27000.00 | 2024-06-03 | 99 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 22469 | 78279.88 | 2024-06-03 | 101 | 6 | 11 | Actual |
| 17017 | 9970.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 17841 | 50764.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 24424 | 184.81 | 2024-08-03 | 74 | 5 | 11 | Actual |
| 17131 | 251.09 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 36334 | 396.00 | 2025-07-05 | 92 | 4 | 6 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 37838 | 51.82 | 2025-08-04 | 90 | 2 | 11 | Actual |
| 34528 | 32497.11 | 2025-05-06 | 34 | 7 | 11 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 1077 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 38215 | 44663.49 | 2025-08-04 | 35 | 7 | 13 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 28055 | 287902.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-05 | 21 | 7 | 5 | Actual |
| 29555 | 243.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 32704 | 102856.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 32761 | 790.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-05 | 100 | 7 | 8 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 20479 | 1344.40 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 56 | 3186.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 27344 | 348.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 32307 | 109.27 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 8289 | 113.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 15358 | 201.83 | 2023-11-04 | 90 | 6 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 21788 | 196.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 25558 | 60.33 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 10557 | 17537.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 2903 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 14328 | 8041.33 | 2023-10-04 | 54 | 6 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 20698 | 68817.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 15506 | 547.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 18340 | 131.61 | 2024-02-04 | 92 | 3 | 11 | Actual |
| 32721 | 383.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 21106 | 2634545.00 | 2024-05-06 | 43 | 7 | 6 | Actual |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 16873 | 112.00 | 2024-01-04 | 92 | 2 | 6 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 15675 | 93285.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 11180 | 198.05 | 2023-07-05 | 90 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 15891 | 265.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 30064 | 45.44 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 38417 | 17780.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 20830 | 57.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 24112 | 211.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 6267 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 2620 | 355.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 2489 | 63500.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 38132 | 194.24 | 2025-08-04 | 92 | 1 | 13 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 11525 | 11085.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 33407 | 383.74 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 31556 | 1069.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 13575 | 35462.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 21700 | 67518.00 | 2024-06-03 | 39 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 17860 | 34.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 33820 | 6928.00 | 2025-05-06 | 23 | 7 | 4 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 28351 | 571.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 8766 | 64000.00 | 2023-05-07 | 99 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 37585 | 582.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 17016 | 2152505.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 35042 | 176.00 | 2025-06-04 | 89 | 6 | 5 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 22111 | -42114.00 | 2024-06-03 | 46 | 7 | 6 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 18110 | 8.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 17104 | 106434.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 26758 | 70967.49 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 23116 | 10.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 25512 | 4832.76 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 821 | 255.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 3484 | 7263.00 | 2023-01-04 | 7 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 16186 | 22942.42 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 37611 | 38077.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 7172 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 18894 | 153.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-06-04 | 83 | 6 | 3 | Actual |
| 16697 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 20319 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 7289 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 29086 | 129.32 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 2701 | 39952.00 | 2022-12-05 | 31 | 7 | 5 | Actual |
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 6871 | 21968.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 38466 | 4534.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 30769 | 315.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 38426 | 41046.00 | 2025-09-04 | 33 | 7 | 4 | Actual |
| 24980 | 1137408.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 32917 | 53.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 11590 | 8.00 | 2023-08-04 | 96 | 1 | 5 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 18911 | 859957.00 | 2024-03-05 | 11 | 3 | 6 | Actual |
| 30730 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 689 | 262.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 2405 | 11.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 36453 | 210109.00 | 2025-07-05 | 12 | 2 | 7 | Actual |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 18525 | 8234.96 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 25890 | 47100.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 5494 | 246.54 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 18405 | 2422.08 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 4675 | 4.00 | 2023-02-04 | 96 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 12122 | 7.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 18221 | 182.90 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 21739 | 53.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 30176 | 181.96 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 19229 | 128.36 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 27824 | 572086.95 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 34178 | 178.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 7247 | 272.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 9442 | 278149.00 | 2023-06-04 | 43 | 7 | 5 | Actual |
| 34651 | 13172.28 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 7286 | 60.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 24531 | 4.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 26071 | -469.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 11587 | -218.00 | 2023-08-04 | 91 | 1 | 5 | Actual |
| 2912 | 149.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 21510 | 48504.85 | 2024-05-06 | 29 | 7 | 11 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 25006 | 519.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
| 23616 | 556.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 19456 | 6779.61 | 2024-03-05 | 33 | 7 | 11 | Actual |
| 21198 | 26597.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-06-04 | 92 | 4 | 11 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 268 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 7044 | 95146.00 | 2023-04-06 | 15 | 7 | 4 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 24482 | 31261.98 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 12660 | 47917.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 33614 | 30375.50 | 2025-04-05 | 34 | 7 | 13 | Actual |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 23615 | -334.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 29673 | 314.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 30457 | 42546.00 | 2025-02-03 | 40 | 7 | 4 | Actual |
| 14206 | 26236.42 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 28323 | 115.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 36807 | 349.00 | 2025-07-05 | 97 | 6 | 11 | Actual |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 5423 | 20904.00 | 2023-02-04 | 40 | 7 | 7 | Actual |
| 24294 | 28471.31 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 34415 | 219.91 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 20317 | -180.09 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-07-05 | 96 | 1 | 13 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 32346 | -183.28 | 2025-03-05 | 91 | 6 | 12 | Actual |
| 585 | 300.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 10666 | 468.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 31299 | 715.30 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 15482 | -8510.13 | 2023-11-04 | 46 | 7 | 12 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 4570 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 8969 | 16163.50 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 10224 | 21552.00 | 2023-07-05 | 28 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 31242 | 1880.58 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-04 | 60 | 6 | 4 | Actual |
| 14721 | 458.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 5329 | 138.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 12648 | 54698.00 | 2023-09-04 | 13 | 7 | 4 | Actual |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 38714 | 169746.00 | 2025-09-04 | 31 | 7 | 6 | Actual |
| 35078 | 24687.00 | 2025-06-04 | 100 | 7 | 5 | Actual |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 11266 | 5400.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 27386 | 39950.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 14855 | 31.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 30689 | 10.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 35366 | -383002.00 | 2025-06-04 | 43 | 7 | 7 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 25964 | 586269.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 31697 | 124.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
Generated 2025-11-03 14:30:31.009 UTC