[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 4563 | 20.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 17619 | 147175.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-08-02 | 57 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 1171 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 16523 | 86.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 29148 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 5718 | 142.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 2408 | 80.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 2354 | 123.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-07-03 | 89 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-06-02 | 67 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 24729 | 123.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 28027 | -356.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 106 | 3642.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 2362 | 190900.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-05 | 12 | 2 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-07-03 | 97 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 12524 | 81.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 38333 | 54.00 | 2025-09-02 | 84 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 15586 | 350.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-02 | 32 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-02 | 87 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-06-02 | 23 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-08-02 | 84 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-02 | 23 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-02 | 34 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-05-04 | 89 | 1 | 3 | Actual |
| 5800 | 72.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-09-02 | 90 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-05-05 | 85 | 7 | 3 | Budget |
| 176 | 25.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 23657 | 606496.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 31448 | 24202.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 29187 | 416186.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-02 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 21679 | 15903.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-02 | 61 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-04 | 19 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 14566 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-02 | 66 | 7 | 3 | Budget |
| 13501 | 501.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 10251 | 9.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 2380 | 49815.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-02 | 54 | 6 | 3 | Budget |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 9119 | -96442.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 22695 | 252.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-08-02 | 56 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 22678 | 533632.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 28087 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-04 | 53 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-02-02 | 37 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 25800 | 12.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-02 | 52 | 6 | 3 | Budget |
| 12351 | 380.00 | 2023-09-02 | 66 | 1 | 3 | Budget |
| 17621 | 56836.00 | 2024-02-02 | 19 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 2267 | 45.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 21728 | 73.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 19644 | 326736.00 | 2024-04-03 | 101 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-04 | 4 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 34793 | 1485.00 | 2025-06-02 | 87 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 23608 | 95.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 9098 | 41367.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-02-02 | 52 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-02-02 | 94 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-06-02 | 97 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-08-02 | 94 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 37129 | 343.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 33700 | 8660.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 28025 | 289.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
Generated 2025-11-01 11:32:13.663 UTC