[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 13383 | 22999.99 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-08-03 | 83 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 20544 | 55.02 | 2024-04-04 | 90 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 4771 | 51.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 37104 | 83580.00 | 2025-08-03 | 56 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 3691 | 44341.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-06-03 | 68 | 4 | 6 | Budget |
| 13784 | 3790.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 38797 | 219003.00 | 2025-09-03 | 15 | 7 | 7 | Actual |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 31975 | 488.97 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-08-03 | 87 | 4 | 6 | Budget |
| 13983 | 4466.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 18731 | 7110.00 | 2024-03-04 | 94 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 16812 | 20571.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 22216 | 611.70 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 32936 | 6.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
| 29362 | 86424.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 38836 | 470.79 | 2025-09-03 | 83 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 8177 | 25436.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 7116 | 2400.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 30613 | 225.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-07-04 | 78 | 1 | 13 | Actual |
| 3665 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
| 37187 | 159.00 | 2025-08-03 | 90 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 36570 | -227.70 | 2025-07-04 | 91 | 2 | 8 | Actual |
| 32251 | 448.64 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 17538 | 7147.70 | 2024-01-03 | 33 | 7 | 12 | Actual |
| 26358 | 657.15 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 21058 | 16.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 33540 | 190.73 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 23253 | 802.61 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 38887 | 61.69 | 2025-09-03 | 69 | 6 | 8 | Actual |
| 34084 | 92.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 29650 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 2804 | -46.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 20949 | 8.00 | 2024-05-05 | 69 | 2 | 6 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 6822 | 732.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 24925 | 1455599.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-09-03 | 85 | 1 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 16025 | 591.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 18009 | 83.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 38123 | 329.33 | 2025-08-03 | 81 | 1 | 13 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 11818 | 117.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 39133 | 58127.37 | 2025-09-03 | 37 | 7 | 11 | Actual |
| 3728 | 468.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 27570 | 307.15 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 18838 | 10058.00 | 2024-03-04 | 20 | 7 | 5 | Actual |
| 36946 | 10950.96 | 2025-07-04 | 32 | 7 | 12 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-08-02 | 91 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 30990 | 9.00 | 2025-02-02 | 96 | 1 | 11 | Actual |
| 6216 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 27757 | 232.68 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 33692 | 68043.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 3922 | 234.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 30435 | 23488.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 7475 | 129.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 37360 | 14372.00 | 2025-08-03 | 20 | 7 | 5 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 17285 | 20.97 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 38219 | 10434.78 | 2025-08-03 | 40 | 7 | 13 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 10741 | 100.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 24477 | 241211.64 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 2816 | 380.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 7110 | 260.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 37867 | 263.53 | 2025-08-03 | 92 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-09-03 | 82 | 1 | 5 | Budget |
| 16424 | -87.54 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 17868 | 315.00 | 2024-02-03 | 81 | 1 | 6 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 28365 | 180.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 5863 | 1629.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 5271 | 8156.00 | 2023-02-03 | 22 | 7 | 6 | Actual |
| 5797 | 108.00 | 2023-03-05 | 90 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 18272 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 17041 | 295.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 29681 | 231.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-07-04 | 74 | 5 | 6 | Actual |
| 4301 | 24240.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 26795 | 28226.34 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 23411 | 4.00 | 2024-07-03 | 96 | 4 | 11 | Actual |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 36806 | 6.00 | 2025-07-04 | 96 | 6 | 11 | Actual |
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 5081 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 27198 | 343.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 13968 | 778.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 20427 | 102.89 | 2024-04-04 | 92 | 5 | 11 | Actual |
| 27661 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 31725 | 35.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 14382 | 14420.18 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 34735 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 9417 | 443369.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 13342 | 200.00 | 2023-09-03 | 66 | 2 | 8 | Budget |
| 24034 | 6388.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 23387 | 1117.80 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 12386 | -256.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
| 17010 | 28370.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 13433 | 380.00 | 2023-09-03 | 87 | 6 | 8 | Budget |
| 32609 | 94.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 38129 | 95.99 | 2025-08-03 | 89 | 1 | 13 | Actual |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 30157 | 2.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 20586 | 1696.54 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 3160 | 56984.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
| 35259 | 14978.00 | 2025-06-03 | 22 | 7 | 6 | Actual |
| 31452 | 43905.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-06-03 | 20 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 6010 | 535.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 24786 | 250.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 9891 | 30604.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 20491 | 8436.02 | 2024-04-04 | 40 | 7 | 11 | Actual |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 36215 | 23981.00 | 2025-07-04 | 28 | 7 | 5 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 27663 | 76.29 | 2024-11-02 | 90 | 5 | 11 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 18726 | 527.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 17048 | 12080.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 25722 | 61.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-04 | 35 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2025-05-05 | 35 | 7 | 12 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-03 | 62 | 1 | 7 | Actual |
| 13957 | 246.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 18122 | 39785.00 | 2024-02-03 | 19 | 7 | 7 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 2860 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 30054 | 115.65 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 21309 | 191481.92 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 33917 | 33282.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 16653 | 246.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 31950 | 16076.00 | 2025-03-04 | 20 | 7 | 7 | Actual |
| 2538 | 127.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 4998 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 12529 | 4.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 33574 | 401.26 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 24157 | 979234.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 14727 | 277.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 12318 | 18001.42 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 22638 | 598.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2025-06-03 | 15 | 7 | 4 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 8762 | 296.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 852 | 1100.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 39307 | 790.74 | 2025-09-03 | 87 | 2 | 13 | Actual |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 13180 | 200.00 | 2023-09-03 | 84 | 1 | 7 | Budget |
| 1880 | 88.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 19243 | 150525.10 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 6709 | 437.00 | 2023-03-05 | 97 | 6 | 8 | Actual |
| 36691 | 143.31 | 2025-07-04 | 92 | 2 | 11 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 3873 | 103.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 34551 | 519.92 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 21803 | 14268.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 36971 | 745.13 | 2025-07-04 | 80 | 1 | 13 | Actual |
| 20874 | 181.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 20321 | 15279.77 | 2024-04-04 | 12 | 2 | 11 | Actual |
| 33407 | 383.74 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 21507 | 1330.57 | 2024-05-05 | 23 | 7 | 11 | Actual |
| 6130 | 96991.00 | 2023-03-05 | 12 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 6707 | 53259.65 | 2023-03-05 | 94 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 32775 | 194213.00 | 2025-04-04 | 101 | 6 | 5 | Actual |
| 33136 | 620.79 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 32882 | -342.00 | 2025-04-04 | 91 | 3 | 6 | Actual |
| 18473 | 20.97 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 3009 | 8.00 | 2022-12-04 | 96 | 6 | 6 | Actual |
| 27876 | 134.59 | 2024-11-02 | 92 | 1 | 13 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 6962 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 30796 | 325.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 16012 | 382.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 38425 | 48493.00 | 2025-09-03 | 32 | 7 | 4 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 20780 | 414.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 11327 | 207374.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 24614 | 51704.91 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 28752 | 110.34 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 3663 | 271.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 27700 | 73099.99 | 2024-11-02 | 94 | 6 | 11 | Actual |
| 4827 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 30713 | 71.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 14624 | 28301.00 | 2023-11-03 | 100 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 582 | 47.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 4941 | 38158.00 | 2023-02-03 | 21 | 7 | 5 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 15997 | 318.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 5858 | 51631.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 20115 | 45926.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 7859 | 726976.47 | 2023-04-05 | 46 | 7 | 8 | Actual |
| 18755 | 28758.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 23917 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 22670 | 41301.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 4432 | 228.36 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 35107 | 690.00 | 2025-06-03 | 61 | 2 | 6 | Actual |
| 19436 | 27000.00 | 2024-03-04 | 99 | 6 | 11 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 13619 | 203.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 36809 | 69071.20 | 2025-07-04 | 101 | 6 | 11 | Actual |
| 37537 | 104.00 | 2025-08-03 | 84 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 37009 | 4.00 | 2025-07-04 | 96 | 2 | 13 | Actual |
| 7462 | 280.00 | 2023-04-05 | 66 | 6 | 6 | Budget |
| 15149 | 123.81 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 25188 | 606666.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 32706 | 78955.00 | 2025-04-04 | 39 | 7 | 4 | Actual |
| 11733 | 9300.00 | 2023-08-03 | 60 | 2 | 6 | Budget |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 26183 | 144561.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 32614 | 285.00 | 2025-04-04 | 92 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 38421 | 33332.00 | 2025-09-03 | 24 | 7 | 4 | Actual |
| 37096 | -634.00 | 2025-08-03 | 91 | 1 | 3 | Actual |
| 30897 | 207.15 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 6343 | 90.00 | 2023-03-05 | 68 | 6 | 6 | Budget |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 21090 | 11486.00 | 2024-05-05 | 20 | 7 | 6 | Actual |
| 26278 | 131929.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 14773 | 133.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 29501 | 136.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 3496 | 22640.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 37864 | 128.42 | 2025-08-03 | 89 | 3 | 11 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 692 | 162.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 10713 | 177.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 18268 | 25.23 | 2024-02-03 | 69 | 1 | 11 | Actual |
| 401 | 189.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 34382 | 37.99 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-09-03 | 63 | 6 | 11 | Actual |
| 38420 | 6998.00 | 2025-09-03 | 23 | 7 | 4 | Actual |
| 6426 | 42.00 | 2023-03-05 | 69 | 1 | 7 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 27949 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 33910 | 67955.00 | 2025-05-05 | 21 | 7 | 5 | Actual |
Generated 2025-11-03 03:58:09.140 UTC