[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 4000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 37056 | 3753.95 | 2025-07-04 | 22 | 7 | 13 | Actual |
| 35338 | 966.00 | 2025-06-03 | 97 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-07-04 | 60 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 15377 | 3256.14 | 2023-11-03 | 22 | 7 | 11 | Actual |
| 1915 | 23795.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 36775 | 4834.89 | 2025-07-04 | 52 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 33023 | 530.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 30242 | 10861.10 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 18720 | 626.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 27509 | 154600.93 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 34531 | 11623.32 | 2025-05-05 | 38 | 7 | 11 | Actual |
| 29424 | 35340.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 9978 | 293.51 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 36467 | 70.00 | 2025-07-04 | 69 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-08-03 | 83 | 2 | 12 | Actual |
| 23373 | 132.68 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 6924 | 56.00 | 2023-04-05 | 94 | 7 | 3 | Actual |
| 35215 | 75570.00 | 2025-06-03 | 56 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 27175 | 2796203.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 4039 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 27849 | 713943.09 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 14844 | 14.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
| 3876 | 165.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 26014 | 220.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 21102 | 131339.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 20425 | 77.36 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 18438 | 37351.46 | 2024-02-03 | 13 | 7 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 28619 | 52323.27 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 21963 | 113.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 7262 | 200.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 16814 | 92967.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 11908 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 14694 | 48301.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2025-02-02 | 4 | 7 | 5 | Actual |
| 31205 | 230.55 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 24952 | 9.00 | 2024-09-02 | 96 | 1 | 6 | Actual |
| 3971 | 468.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 22489 | 11435.01 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 38167 | 4896.08 | 2025-08-03 | 63 | 6 | 13 | Actual |
| 16562 | 3705.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 14322 | 91.19 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 12120 | 226.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 4930 | 481412.00 | 2023-02-03 | 101 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 9630 | 101.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 18126 | 4466.00 | 2024-02-03 | 23 | 7 | 7 | Actual |
| 11577 | 200.00 | 2023-08-03 | 83 | 1 | 5 | Budget |
| 6112 | 302.00 | 2023-03-05 | 81 | 1 | 6 | Actual |
| 24571 | 2.89 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
| 25018 | 108.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 15625 | 233.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 3990 | 105.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 20483 | 54110.28 | 2024-04-04 | 31 | 7 | 11 | Actual |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 34082 | 264.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-03 | 23 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 18861 | 137.00 | 2024-03-04 | 66 | 1 | 6 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 20780 | 414.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 24438 | 42.25 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 33811 | 13528.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-06-03 | 43 | 7 | 13 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 5368 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 31583 | 42546.00 | 2025-03-04 | 40 | 7 | 4 | Actual |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 6843 | 278.00 | 2023-04-05 | 90 | 6 | 3 | Actual |
| 12141 | 15848.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 5198 | 32500.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 28126 | 578.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-04-04 | 89 | 6 | 3 | Actual |
| 30767 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 6262 | 80.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 21813 | 31388.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 18110 | 8.00 | 2024-02-03 | 96 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 7506 | 217286.00 | 2023-04-05 | 4 | 7 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 37594 | 304.00 | 2025-08-03 | 84 | 1 | 7 | Actual |
| 35496 | 47.57 | 2025-06-03 | 69 | 1 | 11 | Actual |
| 12566 | 193.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 18931 | 84.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 31342 | 4.00 | 2025-02-02 | 96 | 6 | 13 | Actual |
| 35780 | 224187.92 | 2025-06-03 | 4 | 7 | 12 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 33332 | 376.30 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 24043 | 28.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 2800 | 117.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 18421 | 48.63 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 3915 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 26965 | 18.00 | 2024-11-02 | 96 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 7608 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 13584 | 88466.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 32221 | -47.11 | 2025-03-04 | 91 | 5 | 11 | Actual |
| 7659 | 15848.00 | 2023-04-05 | 28 | 7 | 7 | Actual |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 21954 | 67.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 16812 | 20571.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 31222 | 243.32 | 2025-02-02 | 90 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-06-03 | 74 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 21470 | 51.82 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 34414 | -130.09 | 2025-05-05 | 91 | 3 | 11 | Actual |
| 21989 | 111.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 30665 | 108.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 16377 | 48460.17 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 26842 | -480.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 19387 | 95.44 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 20959 | 30.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 2573 | 164474.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 34643 | 7504.09 | 2025-05-05 | 28 | 7 | 12 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 29388 | 189.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2025-06-03 | 32 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 35057 | 97922.00 | 2025-06-03 | 15 | 7 | 5 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 17199 | 80532.88 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 8588 | 127.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 10421 | 133360.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 4937 | 74080.00 | 2023-02-03 | 15 | 7 | 5 | Actual |
| 11287 | 90.00 | 2023-08-03 | 68 | 6 | 3 | Budget |
| 830 | 950.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 23175 | 100796.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 27519 | 252137.60 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 20114 | 10093.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-06-03 | 80 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 31905 | 37554.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2023-03-05 | 23 | 7 | 7 | Actual |
| 29220 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 15555 | 162442.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 2645 | 144.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 8513 | 151.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-03 | 37 | 7 | 4 | Actual |
| 26073 | 17.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 13256 | 587000.00 | 2023-09-03 | 101 | 6 | 7 | Budget |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 31347 | 555758.98 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 4873 | 123664.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 20837 | 803.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 6494 | 200.00 | 2023-03-05 | 74 | 6 | 7 | Budget |
| 20381 | 45.44 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 15035 | 21850.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 7198 | 31140.00 | 2023-04-05 | 37 | 7 | 5 | Actual |
| 25998 | 78.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 13137 | 74503.00 | 2023-09-03 | 37 | 7 | 6 | Actual |
| 19241 | 28400.10 | 2024-03-04 | 8 | 7 | 8 | Actual |
| 26115 | 130.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 7681 | 628.37 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 25285 | 45.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 10795 | -115.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 4542 | 2089.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 14298 | 42.25 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 20880 | -257.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2023-02-03 | 99 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 22796 | 58779.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 25797 | 115.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 3078 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 17045 | 12.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 31556 | 1069.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 32445 | 190.73 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 4083 | 21424.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 34313 | 108769.77 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 2977 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 24390 | 119.91 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 11519 | 7895.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 24700 | 32680.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-12-04 | 34 | 7 | 11 | Actual |
| 2110 | 388.97 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 21692 | 247806.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-05 | 18 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 35334 | -306.00 | 2025-06-03 | 91 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 6047 | -171.00 | 2023-03-05 | 91 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 2484 | 115.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 20936 | 161.00 | 2024-05-05 | 89 | 1 | 6 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 15476 | 66477.53 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 21045 | -145.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 1603 | 260.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 24504 | 176059.22 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 12305 | 108.66 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 10882 | 47535.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 32749 | 894.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 10207 | 45000.00 | 2023-07-04 | 99 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 34740 | 232.84 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 39023 | 2184.84 | 2025-09-03 | 62 | 4 | 11 | Actual |
| 12584 | 22600.00 | 2023-09-03 | 54 | 6 | 4 | Budget |
| 38996 | 1283.76 | 2025-09-03 | 62 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 6796 | 1240.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 7844 | 8917.91 | 2023-04-05 | 22 | 7 | 8 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 15043 | 32775.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 30668 | 12.00 | 2025-02-02 | 69 | 5 | 6 | Actual |
| 19637 | 273.00 | 2024-04-04 | 90 | 6 | 3 | Actual |
| 13978 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 10548 | 105222.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 2155 | 202.60 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 39115 | 10775.43 | 2025-09-03 | 8 | 7 | 11 | Actual |
| 15424 | 696.52 | 2023-11-03 | 57 | 6 | 12 | Actual |
| 37259 | 752672.00 | 2025-08-03 | 6 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
| 20015 | -113.00 | 2024-04-04 | 91 | 5 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 27860 | 46.87 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 14055 | 190.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 4301 | 24240.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 26902 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 34471 | 2.00 | 2025-05-05 | 96 | 5 | 11 | Actual |
| 14388 | 346702.85 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 4810 | 153560.00 | 2023-02-03 | 35 | 7 | 4 | Actual |
| 31855 | 66413.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 16711 | 64301.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 18726 | 527.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 7086 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
| 22232 | 9.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 14684 | 25826.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
| 2079 | 66.23 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-09-03 | 83 | 6 | 7 | Budget |
| 7536 | 3700.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 11272 | 1800.00 | 2023-08-03 | 57 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 5904 | 112.00 | 2023-03-05 | 89 | 6 | 4 | Actual |
| 14834 | 388.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 32529 | 74813.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 5568 | 40.48 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 18934 | 336.00 | 2024-03-04 | 90 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-07-04 | 83 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 9532 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 13047 | -126.00 | 2023-09-03 | 91 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 34605 | 44.38 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 16176 | 240551.02 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 35568 | 192.25 | 2025-06-03 | 92 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 6912 | 33.00 | 2023-04-05 | 83 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-06-03 | 52 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-07-04 | 84 | 2 | 13 | Actual |
| 12032 | 270.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2024-02-03 | 40 | 7 | 6 | Actual |
| 34521 | 1880.58 | 2025-05-05 | 23 | 7 | 11 | Actual |
| 25663 | -19199.70 | 2024-10-01 | 92 | 7 | 6 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 27840 | 37454.65 | 2024-11-02 | 31 | 7 | 12 | Actual |
| 27176 | 1934480.00 | 2024-11-02 | 11 | 3 | 6 | Actual |
| 22917 | 367.00 | 2024-07-03 | 92 | 1 | 6 | Actual |
| 19170 | 793.52 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-08-03 | 65 | 1 | 4 | Actual |
| 21130 | 156.00 | 2024-05-05 | 89 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-04-05 | 84 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 18725 | 109.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-08-03 | 80 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2024-05-05 | 4 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 19311 | 14.59 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 5801 | 4.00 | 2023-03-05 | 96 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 11777 | 192.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 713 | 47208.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 13801 | 17829.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 26399 | 145818.95 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-09-02 | 67 | 5 | 11 | Actual |
| 15755 | -229.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2024-02-03 | 99 | 6 | 12 | Actual |
| 6236 | 182.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 7703 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 28808 | 59.27 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 26238 | 7818.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 28444 | 433301.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 33885 | 768.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 17575 | 161897.00 | 2024-02-03 | 12 | 2 | 3 | Actual |
Generated 2025-11-02 12:12:35.892 UTC