[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 9081 | 69.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 37186 | 103.00 | 2025-08-02 | 89 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 29218 | 188.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 19655 | 80376.00 | 2024-04-03 | 21 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-02 | 8 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 13517 | 15.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 15558 | 16052.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 37114 | 95.00 | 2025-08-02 | 69 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 16546 | 507.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-02 | 57 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-04 | 33 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 13603 | 79.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 4529 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 6844 | -222.00 | 2023-04-04 | 91 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 48 | 23197.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 15543 | 324.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-06-02 | 68 | 1 | 3 | Budget |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-02 | 101 | 6 | 3 | Budget |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-04-03 | 69 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-02 | 14 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 18666 | 61.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 5702 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 7901 | 480.00 | 2023-05-05 | 87 | 1 | 3 | Budget |
| 28045 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-07-03 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 38246 | -522.00 | 2025-09-02 | 91 | 1 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 12447 | 197.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2025-09-02 | 37 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 16585 | 121630.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 25750 | 85927.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-04 | 97 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 22611 | -370.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 3554 | 62.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-02 | 69 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-05 | 57 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 15540 | 158.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 31428 | 172.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-08-02 | 74 | 7 | 3 | Budget |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-03-04 | 90 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-03 | 21 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 21707 | 144.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 38282 | 478.00 | 2025-09-02 | 92 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 35979 | 878.00 | 2025-07-03 | 87 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 28025 | 289.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 20683 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-05-05 | 84 | 6 | 3 | Budget |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-02 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-04 | 14 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 14621 | 77.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-03 | 61 | 1 | 3 | Budget |
| 29147 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 9115 | 101721.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 4535 | 374.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 2360 | 229.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 24625 | 1125.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 5724 | 294.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-08-02 | 56 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-04 | 89 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-04 | 52 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2023-02-02 | 7 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-02 | 60 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-05-04 | 91 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-04-04 | 34 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-04 | 21 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 19634 | 176.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 30336 | 110567.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-02 | 40 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-05-04 | 69 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-08-02 | 74 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-06-02 | 89 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 5750 | 36417.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-05-05 | 90 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 2267 | 45.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 4590 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 15602 | 3.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 3475 | 262.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 1200 | 116.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 22687 | 22.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 2392 | 5000.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 18641 | 37170.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 32574 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
Generated 2025-11-02 01:28:12.853 UTC