[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2742 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 3482 | 151902.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-20 | 35 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-12-20 | 89 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 5719 | 218.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 20690 | 235410.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-22 | 60 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-11-19 | 93 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-21 | 46 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 25800 | 12.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-20 | 31 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 5659 | 374.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 32526 | 13852.00 | 2025-05-22 | 52 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 3472 | 128.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-10-20 | 92 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-08-21 | 68 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-06-23 | 82 | 7 | 3 | Budget |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 30350 | 264.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 5723 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-08-20 | 69 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-21 | 61 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 34888 | -126.00 | 2025-07-21 | 91 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 16575 | 360.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-22 | 12 | 2 | 3 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 11261 | 561.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
| 30291 | 406.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-07-20 | 92 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-10-20 | 94 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-09-20 | 78 | 1 | 3 | Actual |
| 23691 | 16.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 2290 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 2384 | 89736.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 17577 | 7918.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-09-20 | 69 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-04-21 | 94 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 38281 | -286.00 | 2025-10-21 | 91 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-03-22 | 34 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-05-22 | 7 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-22 | 29 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-07-21 | 73 | 1 | 3 | Budget |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 1308 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 15601 | 26.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 5661 | 11.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 1263 | 56107.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 11401 | 2.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 15525 | 64.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-07-21 | 92 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-21 | 46 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-21 | 62 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 10118 | 116.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-22 | 32 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-19 | 100 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-07-21 | 74 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-07-20 | 54 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-09-20 | 68 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-21 | 31 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-19 | 21 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-06-22 | 66 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2025-02-19 | 8 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-02-19 | 66 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 31384 | 392.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2025-04-21 | 38 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-11-19 | 90 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 34839 | 408288.00 | 2025-07-21 | 6 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2023-09-20 | 84 | 7 | 3 | Budget |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-10-21 | 68 | 6 | 3 | Budget |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-10-21 | 92 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-20 | 4 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-09-20 | 22 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-19 | 4 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 31491 | 13.00 | 2025-04-21 | 94 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 21636 | -322.00 | 2024-07-20 | 91 | 1 | 3 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-20 | 56 | 6 | 3 | Budget |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 31377 | 1320.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 16618 | 323.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-21 | 68 | 6 | 3 | Budget |
| 22671 | 38095.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-09-20 | 43 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-12-20 | 91 | 1 | 3 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 18626 | 16944.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-08-21 | 28 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 34783 | 332.00 | 2025-07-21 | 74 | 1 | 3 | Actual |
Generated 2025-12-21 01:43:54.693 UTC