[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 95 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3437 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 18666 | 61.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 5724 | 294.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 28022 | 222.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-08-02 | 81 | 6 | 3 | Budget |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 31380 | 446.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-07-03 | 85 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-02 | 87 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 23708 | 72.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-09-02 | 85 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-02 | 15 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-05-05 | 91 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 38253 | 2117.00 | 2025-09-02 | 54 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-03 | 94 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-08-02 | 84 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-02 | 14 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-08-02 | 20 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-07-03 | 92 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-02 | 12 | 2 | 3 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-03 | 61 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-02 | 53 | 6 | 3 | Budget |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-02 | 39 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-09-02 | 61 | 7 | 3 | Budget |
| 19664 | 45299.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 29138 | 113.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-05 | 101 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-02 | 100 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-06-02 | 40 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-07-03 | 85 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-06-02 | 24 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-05-04 | 89 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 8034 | 30.00 | 2023-05-05 | 84 | 7 | 3 | Budget |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 35988 | 256906.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 7869 | 390.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 14527 | 246.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 36022 | 72.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-08-02 | 69 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 24696 | 18727.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 34845 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 13572 | 71164.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-05 | 62 | 1 | 3 | Budget |
| 17661 | 34.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 21693 | 62974.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-03 | 100 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-05 | 22 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 32575 | 8660.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 6836 | 80.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-02 | 60 | 6 | 3 | Budget |
| 9041 | 1602.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 122 | 59754.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-06-02 | 69 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 32523 | 50.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 34886 | 103.00 | 2025-06-02 | 89 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-03 | 39 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 15599 | -58.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 32559 | 13.00 | 2025-04-03 | 96 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-04 | 18 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 2325 | 25.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 30306 | -336.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 5697 | 93.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 24712 | 305069.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-04 | 33 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 29153 | 89342.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 9087 | 294.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-04 | 87 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-03 | 99 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 32543 | 253.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 2405 | 11.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 31492 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-05-05 | 91 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-07-03 | 83 | 7 | 3 | Budget |
| 22698 | 75.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-04 | 24 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-06-02 | 69 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 31398 | 950.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-05-04 | 83 | 1 | 3 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-06-02 | 90 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 25782 | 18.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-07-03 | 63 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 34792 | 300.00 | 2025-06-02 | 85 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-05-05 | 68 | 6 | 3 | Budget |
| 16605 | 41301.00 | 2024-01-02 | 40 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-08-02 | 67 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-04 | 21 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-02 | 57 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-09-02 | 67 | 1 | 3 | Budget |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 24642 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-03 | 8 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 16615 | 24.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 22608 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-09-02 | 85 | 1 | 3 | Budget |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-06-02 | 83 | 1 | 3 | Budget |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
Generated 2025-11-02 00:10:53.505 UTC