[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2425 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-05-20 | 87 | 1 | 3 | Budget |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 14589 | 47202.00 | 2023-12-18 | 34 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 11368 | 30.00 | 2023-09-17 | 68 | 7 | 3 | Budget |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-11-17 | 37 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-02-17 | 81 | 7 | 3 | Budget |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-18 | 81 | 7 | 3 | Budget |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-17 | 40 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 25763 | 62904.00 | 2024-11-16 | 32 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-05-20 | 73 | 7 | 3 | Budget |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-19 | 99 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-08-18 | 80 | 7 | 3 | Actual |
| 3414 | 222.00 | 2023-02-17 | 94 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-17 | 7 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-11-17 | 4 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-20 | 61 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 17661 | 34.00 | 2024-03-19 | 89 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 22614 | 15.00 | 2024-08-17 | 96 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-17 | 28 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-17 | 46 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 4581 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-08-18 | 40 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-03-20 | 90 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 38246 | -522.00 | 2025-10-18 | 91 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-02-17 | 84 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2024-07-17 | 23 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-17 | 14 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2025-02-16 | 8 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-10-18 | 81 | 7 | 3 | Budget |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-03-19 | 68 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-16 | 7 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-08-18 | 32 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-17 | 29 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 25798 | -92.00 | 2024-11-16 | 91 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-17 | 35 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-10-18 | 74 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2025-10-18 | 97 | 6 | 3 | Actual |
| 26860 | 79.00 | 2024-12-17 | 69 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 23637 | 439.00 | 2024-09-16 | 74 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2025-04-18 | 21 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-16 | 6 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-06-20 | 81 | 1 | 3 | Budget |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-03-19 | 81 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-17 | 29 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-07-17 | 69 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2023-10-18 | 35 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-17 | 22 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-19 | 94 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-07-18 | 89 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-19 | 39 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-03-19 | 7 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-07-18 | 74 | 7 | 3 | Budget |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-08-18 | 94 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-08-18 | 91 | 1 | 3 | Actual |
| 12482 | 267921.00 | 2023-10-18 | 46 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-12-18 | 94 | 6 | 3 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-18 | 80 | 6 | 3 | Actual |
| 34779 | 347.00 | 2025-07-18 | 68 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-17 | 39 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 31399 | 57.00 | 2025-04-18 | 94 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-18 | 57 | 6 | 3 | Budget |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-07-17 | 96 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-10-17 | 37 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-09-17 | 7 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 5661 | 11.00 | 2023-04-19 | 96 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 15507 | -438.00 | 2024-01-18 | 91 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 2324 | 88.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-17 | 21 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 35964 | 254.00 | 2025-08-18 | 68 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 21671 | 408.00 | 2024-07-17 | 92 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-05-19 | 89 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-02-17 | 96 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-08-18 | 94 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-16 | 37 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 14607 | 267.00 | 2023-12-18 | 74 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-16 | 46 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-02-17 | 66 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 8035 | 27.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 32514 | 98.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 2282 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 17628 | 272586.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-18 | 29 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-11-16 | 84 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-08-18 | 69 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-17 | 46 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-12-18 | 90 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-17 | 12 | 2 | 3 | Actual |
| 4590 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 5801 | 4.00 | 2023-04-19 | 96 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-08-18 | 20 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 24678 | 187.00 | 2024-10-17 | 89 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-11-17 | 18 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 33701 | 41665.00 | 2025-06-19 | 24 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 5684 | 200.00 | 2023-04-19 | 66 | 6 | 3 | Budget |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-11-17 | 34 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-11-16 | 91 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-18 | 32 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-01-17 | 91 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-08-18 | 90 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-20 | 32 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-17 | 100 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-17 | 19 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-06-19 | 91 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-11-17 | 29 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-16 | 93 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 35969 | 335.00 | 2025-08-18 | 74 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-18 | 63 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-06-20 | 68 | 1 | 3 | Budget |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-04-19 | 35 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-07-18 | 89 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-18 | 40 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-11-17 | 94 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-05-19 | 66 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 36015 | 76296.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-18 | 68 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-08-18 | 84 | 6 | 3 | Budget |
| 11245 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-16 | 4 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-12-18 | 92 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-02-17 | 81 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-17 | 61 | 7 | 3 | Budget |
| 30316 | 11212.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-02-16 | 23 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 3399 | 378.00 | 2023-02-17 | 81 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 2435 | 123.00 | 2023-01-18 | 92 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-07-18 | 81 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-11-17 | 6 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 136 | 29546.00 | 2022-11-17 | 40 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-07-18 | 68 | 7 | 3 | Budget |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-18 | 46 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 15528 | 416.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 19630 | 650.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 2267 | 45.00 | 2023-01-18 | 69 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-01-17 | 96 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-03-20 | 8 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 11266 | 5400.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 12448 | -158.00 | 2023-10-18 | 91 | 6 | 3 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 1246 | 33651.00 | 2022-12-18 | 15 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-16 | 68 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 38304 | 87644.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-10-18 | 34 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-19 | 61 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-12-17 | 24 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-19 | 57 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-08-18 | 84 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-18 | 23 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-02-17 | 20 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-10-18 | 84 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-18 | 6 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-17 | 8 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-08-17 | 76 | 1 | 3 | Actual |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 34863 | 112456.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-06-19 | 67 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-17 | 40 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 25750 | 85927.00 | 2024-11-16 | 13 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-09-17 | 81 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-18 | 20 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-18 | 61 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-18 | 4 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-04-18 | 66 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-03-19 | 89 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-11-17 | 89 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 1171 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-16 | 94 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 2405 | 11.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
Generated 2025-12-17 11:14:39.246 UTC