[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22134 | 180.00 | 2024-06-02 | 89 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-07-04 | 74 | 7 | 3 | Budget |
| 36292 | 68.00 | 2025-07-04 | 71 | 3 | 6 | Actual |
| 37139 | 480085.00 | 2025-08-03 | 6 | 7 | 3 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 2849 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 36065 | 423.00 | 2025-07-04 | 89 | 1 | 4 | Actual |
| 38477 | 52.00 | 2025-09-03 | 69 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 18077 | 76364.00 | 2024-02-03 | 52 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 29259 | 385.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 32253 | 163.53 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 29845 | 49.70 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 38749 | -426.00 | 2025-09-03 | 91 | 1 | 7 | Actual |
| 5020 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 38707 | 16595.00 | 2025-09-03 | 20 | 7 | 6 | Actual |
| 9212 | -264.00 | 2023-06-03 | 91 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 14997 | 26424.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 34489 | 325.23 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 23947 | 55.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 39013 | 59.27 | 2025-09-03 | 85 | 3 | 11 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 32069 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 8773 | 103875.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 30704 | 157.00 | 2025-02-02 | 74 | 6 | 6 | Actual |
| 29946 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-07-04 | 29 | 7 | 5 | Actual |
| 30621 | 473.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 6486 | 61.00 | 2023-03-05 | 69 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 15780 | 20155.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
| 24060 | -159.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-06-03 | 72 | 6 | 7 | Budget |
| 3767 | 152.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 13138 | 25020.00 | 2023-09-03 | 38 | 7 | 6 | Actual |
| 8415 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 26532 | 27.36 | 2024-10-02 | 81 | 5 | 11 | Actual |
| 24178 | 171727.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 34613 | 902.90 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 11385 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 27009 | 115582.00 | 2024-11-02 | 15 | 7 | 4 | Actual |
| 39258 | 374426.11 | 2025-09-03 | 46 | 7 | 12 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 24454 | 22.04 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 11262 | 258.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 19285 | 65.65 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 18902 | 33.00 | 2024-03-04 | 84 | 2 | 6 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2023-03-05 | 43 | 7 | 4 | Actual |
| 13253 | 550.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 33371 | 1861.43 | 2025-04-04 | 23 | 7 | 11 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 17622 | 19441.00 | 2024-02-03 | 20 | 7 | 3 | Actual |
| 34316 | 59618.86 | 2025-05-05 | 19 | 7 | 8 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 13799 | 1202401.80 | 2023-10-03 | 45 | 7 | 5 | Actual |
| 16484 | 4.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 16856 | 10.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 19032 | 12485.00 | 2024-03-04 | 18 | 7 | 6 | Actual |
| 2142 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 1940 | 53.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 25334 | 34949.31 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 33846 | 283.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 34629 | 231908.27 | 2025-05-05 | 4 | 7 | 12 | Actual |
| 31203 | 612.47 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 19433 | 3245.50 | 2024-03-04 | 94 | 6 | 11 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 28377 | 306.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 27276 | 456.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 16944 | 131.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 17818 | -230.00 | 2024-02-03 | 91 | 6 | 5 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 34564 | 59447.61 | 2025-05-05 | 12 | 2 | 12 | Actual |
| 34790 | 375.00 | 2025-06-03 | 83 | 1 | 3 | Actual |
| 31851 | 10832.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 25782 | 18.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 16385 | 1358.23 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 28514 | 756.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 18551 | 6323.22 | 2024-02-03 | 100 | 7 | 12 | Actual |
| 10386 | 113.00 | 2023-07-04 | 89 | 6 | 4 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 5337 | 25026.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 9763 | 29674.00 | 2023-06-03 | 34 | 7 | 6 | Actual |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 35674 | 9342.42 | 2025-06-03 | 24 | 7 | 11 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 9770 | 353654.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 33425 | 282.68 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 375 | 219.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 3673 | 6064.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 2388 | 28910.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 4922 | 218.00 | 2023-02-03 | 90 | 6 | 5 | Actual |
| 6396 | 3367.00 | 2023-03-05 | 23 | 7 | 6 | Actual |
| 23727 | 634.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 14386 | 48770.82 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 30993 | 978.44 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 22751 | 335.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 30239 | 35087.87 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 18333 | 37.99 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 6016 | 59.00 | 2023-03-05 | 69 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 19243 | 150525.10 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 19310 | 5.01 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 7497 | 169.00 | 2023-04-05 | 90 | 6 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 15645 | 53.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 22557 | 5.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 33260 | 56.08 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 16183 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 33433 | 20.97 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 32296 | 24.16 | 2025-03-04 | 69 | 1 | 12 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 11651 | 58365.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-08-03 | 56 | 6 | 4 | Budget |
| 22111 | -42114.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 27826 | 10954.15 | 2024-11-02 | 7 | 7 | 12 | Actual |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 35900 | 7992.63 | 2025-06-03 | 8 | 7 | 13 | Actual |
| 32908 | -269.00 | 2025-04-04 | 91 | 4 | 6 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 30409 | 96.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 11351 | 55708.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 33747 | 835.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 31235 | 31991.78 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 547 | 200.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 16998 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 23916 | 99.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 13129 | 16900.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 34436 | 82.68 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 27438 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 25515 | 50737.87 | 2024-09-02 | 15 | 7 | 11 | Actual |
| 12478 | 30685.00 | 2023-09-03 | 38 | 7 | 3 | Actual |
| 25980 | 33625.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 18455 | 42238.78 | 2024-02-03 | 37 | 7 | 11 | Actual |
| 30823 | 17287.00 | 2025-02-02 | 18 | 7 | 7 | Actual |
| 39289 | 3390.79 | 2025-09-03 | 62 | 2 | 13 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 35987 | 52000.00 | 2025-07-04 | 99 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 36712 | 76.29 | 2025-07-04 | 84 | 3 | 11 | Actual |
| 21854 | 105578.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 6534 | 10084.00 | 2023-03-05 | 20 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 32252 | 106.08 | 2025-03-04 | 89 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 28066 | 98.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 15388 | 9140.29 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 16868 | 22.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 37649 | 18669.00 | 2025-08-03 | 20 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 17239 | 15.65 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 16677 | 29.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 15892 | 128.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 24164 | 173501.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 5709 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 5146 | -98.00 | 2023-02-03 | 91 | 4 | 6 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 32575 | 8660.00 | 2025-04-04 | 23 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-08-03 | 67 | 4 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 38674 | 120.00 | 2025-09-03 | 68 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 13562 | 91852.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-04 | 33 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 17267 | 10.33 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2023-08-03 | 80 | 1 | 4 | Budget |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 4229 | 2517.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 24979 | 2.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 23691 | 16.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 36665 | 10.00 | 2025-07-04 | 96 | 1 | 11 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 13757 | 351.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 6592 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 33547 | 190.73 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 12623 | 480.00 | 2023-09-03 | 81 | 6 | 4 | Budget |
| 16036 | 1050.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 1357 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 35637 | 28.42 | 2025-06-03 | 69 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 38949 | 376.30 | 2025-09-03 | 74 | 1 | 11 | Actual |
| 20172 | 244345.00 | 2024-04-04 | 43 | 7 | 7 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 30050 | 364.60 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 18036 | 157848.00 | 2024-02-03 | 29 | 7 | 6 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 22768 | 16828.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 22378 | 29.48 | 2024-06-02 | 94 | 2 | 11 | Actual |
| 3671 | 303211.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 23356 | 32.67 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 21183 | 11985.00 | 2024-05-05 | 20 | 7 | 7 | Actual |
| 25430 | 78.42 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 33673 | 614.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 15861 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 25707 | 20.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 6799 | 1300.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 35677 | 79876.72 | 2025-06-03 | 31 | 7 | 11 | Actual |
| 33090 | 69183.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 28745 | 126.29 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 26276 | 97194.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 36162 | 15.00 | 2025-07-04 | 96 | 1 | 5 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 13706 | 21055.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 34266 | 238.96 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 16785 | 213.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 598 | 372.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 33935 | 37.00 | 2025-05-05 | 69 | 1 | 6 | Actual |
| 20578 | 6.00 | 2024-04-04 | 96 | 6 | 12 | Actual |
| 38283 | 3173.00 | 2025-09-03 | 94 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-09-03 | 66 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2024-04-04 | 8 | 7 | 6 | Actual |
| 7576 | 360.00 | 2023-04-05 | 90 | 1 | 7 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 25150 | 12.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 12951 | 160.00 | 2023-09-03 | 89 | 3 | 6 | Actual |
| 21084 | 6569.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-09-03 | 37 | 7 | 4 | Actual |
| 28335 | 185.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 14973 | -199.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 21008 | 302.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 21098 | 30934.00 | 2024-05-05 | 32 | 7 | 6 | Actual |
| 19558 | 598.64 | 2024-03-04 | 14 | 7 | 12 | Actual |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 13652 | 169.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 5218 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 7976 | 47431.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 25602 | 5.01 | 2024-09-02 | 69 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 37586 | 363.00 | 2025-08-03 | 74 | 1 | 7 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-07-04 | 87 | 4 | 6 | Budget |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 7382 | 80.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 33057 | 354.00 | 2025-04-04 | 90 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 31364 | 8413.69 | 2025-02-02 | 33 | 7 | 13 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 19246 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 5864 | 1600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 9394 | 808.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 8028 | 90.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 19717 | 192.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 17208 | 235316.07 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-03 | 87 | 2 | 8 | Actual |
| 28889 | 343.32 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 27477 | 348.06 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-08-03 | 68 | 6 | 7 | Budget |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 37814 | 8.00 | 2025-08-03 | 96 | 1 | 11 | Actual |
| 18714 | 143.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-08-03 | 8 | 7 | 4 | Actual |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 25192 | 19091.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 16819 | 922226.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 23028 | 862.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 15986 | 18820.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 7181 | 71963.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
| 12047 | 200.00 | 2023-08-03 | 83 | 1 | 7 | Budget |
| 12008 | 22659.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 19664 | 45299.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 21590 | 1177.38 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 28563 | 27430.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 22403 | -90.73 | 2024-06-02 | 91 | 3 | 11 | Actual |
| 38963 | 345.45 | 2025-09-03 | 92 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 18415 | 1053.97 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 15063 | 191.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 6067 | 2886.00 | 2023-03-05 | 23 | 7 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 38607 | -430.00 | 2025-09-03 | 91 | 3 | 6 | Actual |
| 37643 | 20141.00 | 2025-08-03 | 8 | 7 | 7 | Actual |
| 19937 | 4.00 | 2024-04-04 | 96 | 2 | 6 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 24149 | 154.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 12446 | 128.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 12135 | 30604.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 31631 | 532.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 2675 | 175.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 14680 | 142.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 9412 | 7.00 | 2023-06-03 | 96 | 6 | 5 | Actual |
| 36620 | 18896.89 | 2025-07-04 | 20 | 7 | 8 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 20304 | 212.47 | 2024-04-04 | 74 | 1 | 11 | Actual |
Generated 2025-11-03 03:45:20.542 UTC