[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-02 | 101 | 6 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 38313 | 143099.00 | 2025-09-02 | 43 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 4570 | 100.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 27979 | 272.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-02 | 8 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-08-02 | 57 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-05-04 | 90 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 23707 | -43.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 30322 | 26918.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-05 | 82 | 1 | 3 | Budget |
| 37100 | 91769.00 | 2025-08-02 | 12 | 2 | 3 | Actual |
| 29218 | 188.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-04-03 | 28 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-02 | 69 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-02 | 22 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-04 | 39 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-09-02 | 91 | 6 | 3 | Actual |
| 6920 | 56.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 26909 | 319210.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 10146 | 73777.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-04 | 38 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 22669 | 68068.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 18575 | -457.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 1173 | 386.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 37185 | 338.00 | 2025-08-02 | 87 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-04 | 22 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 29167 | 311.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 15505 | 356.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-02 | 22 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-02 | 87 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 2349 | 63.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-03 | 63 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-02-02 | 90 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-02 | 18 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-02 | 18 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 38274 | 60.00 | 2025-09-02 | 82 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-02 | 37 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-09-02 | 38 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-08-02 | 74 | 7 | 3 | Budget |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 10273 | 32.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 3440 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 12382 | 480.00 | 2023-09-02 | 87 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 6813 | 18.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-02 | 13 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-08-02 | 84 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-09-02 | 89 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 34859 | 183434.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 37130 | 526.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-05-05 | 91 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 12497 | 8.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 2426 | 31.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 12526 | -99.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-04 | 94 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 29145 | -576.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-03 | 21 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 25725 | 405.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-06-02 | 74 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-05-04 | 90 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 16537 | 310.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-07-03 | 84 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-02 | 39 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 175 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-05 | 56 | 6 | 3 | Budget |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 20690 | 235410.00 | 2024-05-04 | 29 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 21634 | 262.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 28085 | 216.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-03 | 6 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 21631 | 268.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 32565 | 12904.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-02 | 46 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
| 5753 | 96075.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 13610 | 38.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
Generated 2025-11-01 18:16:46.713 UTC