[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 31562 | 14736.00 | 2025-11-19 | 8 | 7 | 4 | Actual |
| 1377 | 6200.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 24767 | 312.00 | 2025-05-20 | 94 | 1 | 4 | Actual |
| 9256 | 750.00 | 2024-02-18 | 80 | 6 | 4 | Budget |
| 29247 | 666.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 29253 | 963.00 | 2025-09-19 | 76 | 1 | 4 | Actual |
| 14685 | 9.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2026-02-18 | 77 | 1 | 4 | Actual |
| 23775 | 63000.00 | 2025-04-19 | 99 | 6 | 4 | Actual |
| 38381 | 690.00 | 2026-05-21 | 66 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-10-20 | 29 | 7 | 4 | Actual |
| 5872 | 174.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 20737 | 56.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2024-08-20 | 24 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2025-02-17 | 37 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2026-04-20 | 87 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 26994 | 200.00 | 2025-07-20 | 89 | 6 | 4 | Actual |
| 8082 | 218.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 5809 | 600.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2026-04-20 | 76 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 22723 | 582.00 | 2025-03-20 | 81 | 1 | 4 | Actual |
| 28117 | 6725.00 | 2025-08-20 | 52 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-11-19 | 37 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 1336 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 7039 | 448804.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 32654 | 13828.00 | 2025-12-20 | 63 | 6 | 4 | Actual |
| 11411 | 550.00 | 2024-04-19 | 66 | 1 | 4 | Budget |
| 7022 | 142.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 11424 | 583.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 21788 | 196.00 | 2025-02-17 | 90 | 6 | 4 | Actual |
| 21789 | -157.00 | 2025-02-17 | 91 | 6 | 4 | Actual |
| 28114 | 471.00 | 2025-08-20 | 94 | 1 | 4 | Actual |
| 18734 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 13653 | 49.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2026-04-20 | 29 | 7 | 4 | Actual |
| 6965 | 176.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2026-01-20 | 81 | 1 | 4 | Actual |
| 20806 | 12240.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 32623 | 494.00 | 2025-12-20 | 67 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2024-01-21 | 62 | 6 | 4 | Budget |
| 12614 | 1369.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 8102 | 6327.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2026-03-21 | 99 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-11-19 | 78 | 1 | 4 | Actual |
| 12648 | 54698.00 | 2024-05-20 | 13 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2025-03-20 | 53 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2026-04-20 | 62 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2026-05-21 | 72 | 6 | 4 | Actual |
| 11448 | 107.00 | 2024-04-19 | 94 | 1 | 4 | Actual |
| 196 | 770.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 37282 | 49408.00 | 2026-04-20 | 40 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2024-02-18 | 46 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2025-09-19 | 4 | 7 | 4 | Actual |
| 33782 | 468.00 | 2026-01-20 | 67 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-10-20 | 6 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2025-10-20 | 31 | 7 | 4 | Actual |
| 38394 | 67.00 | 2026-05-21 | 82 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2025-07-20 | 14 | 7 | 4 | Actual |
| 22720 | 798.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 10326 | 176.00 | 2024-03-20 | 89 | 1 | 4 | Actual |
| 325 | 350000.00 | 2023-06-20 | 42 | 7 | 4 | Actual |
| 4777 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 9173 | 3400.00 | 2024-02-18 | 62 | 1 | 4 | Budget |
| 25889 | 158797.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2024-04-19 | 15 | 7 | 4 | Actual |
| 38397 | 188.00 | 2026-05-21 | 85 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-20 | 6 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 6964 | 200.00 | 2023-12-21 | 85 | 1 | 4 | Budget |
| 5913 | 185878.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-09-19 | 60 | 6 | 4 | Actual |
| 10391 | 6.00 | 2024-03-20 | 96 | 6 | 4 | Actual |
| 227 | 174.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 38347 | 743.00 | 2026-05-21 | 66 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 224 | 180.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2025-12-20 | 7 | 7 | 4 | Actual |
| 10380 | 100.00 | 2024-03-20 | 84 | 6 | 4 | Budget |
| 25829 | 19.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 33779 | 10064.00 | 2026-01-20 | 63 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2025-08-20 | 87 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 22747 | 135.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
| 8172 | 18112.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 1383 | 240.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 9248 | 255.00 | 2024-02-18 | 74 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2025-12-20 | 23 | 7 | 4 | Actual |
| 36089 | 4659.00 | 2026-03-21 | 76 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2023-08-21 | 18 | 7 | 4 | Actual |
| 2444 | 3600.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 33746 | 918.00 | 2026-01-20 | 65 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2026-01-20 | 87 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 11426 | 950.00 | 2024-04-19 | 77 | 1 | 4 | Budget |
| 21741 | 355.00 | 2025-02-17 | 73 | 1 | 4 | Actual |
| 15672 | 9617.00 | 2024-08-20 | 8 | 7 | 4 | Actual |
| 10325 | 990.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 37204 | 819.00 | 2026-04-20 | 76 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-10-20 | 90 | 1 | 4 | Actual |
| 22729 | 284.00 | 2025-03-20 | 89 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2024-05-20 | 60 | 1 | 4 | Budget |
| 11520 | 56255.00 | 2024-04-19 | 13 | 7 | 4 | Actual |
| 8131 | 636.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 13650 | 443.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 33749 | 324.00 | 2026-01-20 | 68 | 1 | 4 | Actual |
| 4711 | 240.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 17672 | 653.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2026-02-18 | 20 | 7 | 4 | Actual |
| 10344 | 2800.00 | 2024-03-20 | 61 | 6 | 4 | Budget |
| 38396 | 200.00 | 2026-05-21 | 84 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2025-08-20 | 46 | 7 | 4 | Actual |
| 14660 | 14791.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 22731 | -349.00 | 2025-03-20 | 91 | 1 | 4 | Actual |
| 34923 | 402.00 | 2026-02-18 | 54 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2024-04-19 | 101 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 23754 | 51.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2024-04-19 | 53 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 26981 | 608.00 | 2025-07-20 | 72 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2025-09-19 | 39 | 7 | 4 | Actual |
| 1402 | 650.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 13699 | 32263.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 8108 | 2329.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 24809 | 7496.00 | 2025-05-20 | 8 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2024-12-20 | 94 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2026-05-21 | 62 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2025-03-20 | 94 | 6 | 4 | Actual |
| 15645 | 53.00 | 2024-08-20 | 69 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2026-05-21 | 60 | 6 | 4 | Actual |
| 232 | -216.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
| 10353 | 162.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-18 | 65 | 1 | 4 | Actual |
| 28126 | 578.00 | 2025-08-20 | 66 | 6 | 4 | Actual |
| 1348 | 200.00 | 2023-07-21 | 83 | 1 | 4 | Budget |
| 21815 | 25879.00 | 2025-02-17 | 34 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2024-08-20 | 23 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2026-03-21 | 80 | 1 | 4 | Actual |
| 37279 | 179439.00 | 2026-04-20 | 37 | 7 | 4 | Actual |
| 25854 | 53.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2023-12-21 | 82 | 6 | 4 | Budget |
| 18680 | 59.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 21738 | 182.00 | 2025-02-17 | 68 | 1 | 4 | Actual |
| 20785 | 585.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 1413 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 16710 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 37216 | -510.00 | 2026-04-20 | 91 | 1 | 4 | Actual |
| 16706 | 55166.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 30447 | 29154.00 | 2025-10-20 | 28 | 7 | 4 | Actual |
| 2524 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 29328 | 126958.00 | 2025-09-19 | 37 | 7 | 4 | Actual |
| 23723 | 468.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 1419 | 278.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 242 | 55000.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 11461 | 38272.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-10-20 | 91 | 6 | 4 | Actual |
| 28144 | 196.00 | 2025-08-20 | 89 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 12636 | -188.00 | 2024-05-20 | 91 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-08-20 | 67 | 6 | 4 | Actual |
| 11502 | 135.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2025-08-20 | 87 | 1 | 4 | Actual |
| 17737 | 47498.00 | 2024-10-20 | 14 | 7 | 4 | Actual |
| 29298 | 180.00 | 2025-09-19 | 89 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2025-08-20 | 40 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2024-03-20 | 57 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2025-09-19 | 43 | 7 | 4 | Actual |
| 17701 | 3830.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 14661 | 351.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 36053 | 963.00 | 2026-03-21 | 73 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-11-19 | 65 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2026-01-20 | 60 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2026-01-20 | 72 | 6 | 4 | Actual |
| 36082 | 468.00 | 2026-03-21 | 67 | 6 | 4 | Actual |
| 9303 | 52187.00 | 2024-02-18 | 39 | 7 | 4 | Actual |
| 31535 | 58.00 | 2025-11-19 | 69 | 6 | 4 | Actual |
| 29334 | 30721.00 | 2025-09-19 | 100 | 7 | 4 | Actual |
| 5868 | 372.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2025-09-19 | 7 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 9179 | 280.00 | 2024-02-18 | 67 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 17756 | 33371.00 | 2024-10-20 | 40 | 7 | 4 | Actual |
| 281 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-12-21 | 56 | 6 | 4 | Budget |
| 296 | 95.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
| 20750 | 819.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 16701 | 533485.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2025-07-20 | 43 | 7 | 4 | Actual |
| 2450 | 429.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2025-05-20 | 61 | 6 | 4 | Actual |
| 4791 | 385046.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
| 6976 | 7700.00 | 2023-12-21 | 52 | 6 | 4 | Budget |
| 34980 | 44186.00 | 2026-02-18 | 38 | 7 | 4 | Actual |
| 2465 | 303.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 2483 | 514.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 8159 | 386576.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 36065 | 423.00 | 2026-03-21 | 89 | 1 | 4 | Actual |
| 25828 | 389.00 | 2025-06-19 | 94 | 1 | 4 | Actual |
| 15632 | 10480.00 | 2024-08-20 | 52 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2024-02-18 | 62 | 6 | 4 | Budget |
| 34904 | 873.00 | 2026-02-18 | 76 | 1 | 4 | Actual |
| 15630 | 13.00 | 2024-08-20 | 96 | 1 | 4 | Actual |
| 5832 | 650.00 | 2023-11-20 | 81 | 1 | 4 | Budget |
| 23736 | 600.00 | 2025-04-19 | 92 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-12-21 | 85 | 6 | 4 | Budget |
| 23794 | 31719.00 | 2025-04-19 | 32 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2025-04-19 | 33 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-11-19 | 38 | 7 | 4 | Actual |
| 3648 | 445.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 23737 | 317.00 | 2025-04-19 | 94 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2025-08-20 | 100 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
| 2490 | 39667.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 301 | 172658.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 9249 | 280.00 | 2024-02-18 | 74 | 6 | 4 | Budget |
| 36057 | 501.00 | 2026-03-21 | 78 | 1 | 4 | Actual |
| 36123 | 271746.00 | 2026-03-21 | 29 | 7 | 4 | Actual |
| 37276 | 37210.00 | 2026-04-20 | 33 | 7 | 4 | Actual |
| 19781 | 33701.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
| 28149 | 12.00 | 2025-08-20 | 96 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 12661 | 23382.00 | 2024-05-20 | 32 | 7 | 4 | Actual |
| 23765 | 151.00 | 2025-04-19 | 84 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-11-19 | 84 | 6 | 4 | Actual |
| 15673 | 73570.00 | 2024-08-20 | 13 | 7 | 4 | Actual |
| 8083 | 200.00 | 2024-01-21 | 84 | 1 | 4 | Budget |
| 13613 | 46488.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 2520 | 550.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 2565 | 23636.00 | 2023-08-21 | 32 | 7 | 4 | Actual |
| 10316 | 70.00 | 2024-03-20 | 82 | 1 | 4 | Budget |
| 17753 | 192344.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 1328 | 280.00 | 2023-07-21 | 68 | 1 | 4 | Budget |
| 12640 | 132.00 | 2024-05-20 | 97 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2024-04-19 | 57 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 15624 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 9204 | 220.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 24759 | 220.00 | 2025-05-20 | 83 | 1 | 4 | Actual |
| 14706 | 34692.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 4758 | 200.00 | 2023-10-21 | 74 | 6 | 4 | Budget |
| 11537 | 128308.00 | 2024-04-19 | 37 | 7 | 4 | Actual |
| 283 | 100.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 19779 | 190314.00 | 2024-12-20 | 29 | 7 | 4 | Actual |
| 17722 | 527.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 20765 | 2225.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 2505 | 156.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2024-01-21 | 77 | 1 | 4 | Budget |
| 29295 | 184.00 | 2025-09-19 | 84 | 6 | 4 | Actual |
| 23787 | 62244.00 | 2025-04-19 | 21 | 7 | 4 | Actual |
| 38387 | 486.00 | 2026-05-21 | 73 | 6 | 4 | Actual |
| 29268 | 18.00 | 2025-09-19 | 96 | 1 | 4 | Actual |
| 21748 | 56.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 10397 | 377786.00 | 2024-03-20 | 6 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2025-10-20 | 21 | 7 | 4 | Actual |
| 5852 | 10700.00 | 2023-11-20 | 52 | 6 | 4 | Budget |
| 20741 | 446.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 253 | 378.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 30391 | -392.00 | 2025-10-20 | 91 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2026-02-18 | 18 | 7 | 4 | Actual |
| 2535 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 15652 | 160.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 26965 | 18.00 | 2025-07-20 | 96 | 1 | 4 | Actual |
| 18695 | -359.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 25825 | 535.00 | 2025-06-19 | 90 | 1 | 4 | Actual |
| 30424 | 267.00 | 2025-10-20 | 89 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-09-19 | 54 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-19 | 28 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2026-01-20 | 22 | 7 | 4 | Actual |
| 255 | 380.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 20754 | 672.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 3638 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 2442 | 3414.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-12-21 | 80 | 6 | 4 | Budget |
| 33766 | -380.00 | 2026-01-20 | 91 | 1 | 4 | Actual |
| 2526 | 405.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 191 | 4000.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 10366 | 1389.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 1322 | 968.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 298 | 123900.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 25820 | 270.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2025-03-20 | 4 | 7 | 4 | Actual |
| 9208 | 950.00 | 2024-02-18 | 87 | 1 | 4 | Budget |
| 20768 | 319.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 8125 | 300.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 3662 | -162.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 23734 | 450.00 | 2025-04-19 | 90 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-11-19 | 46 | 7 | 4 | Actual |
| 23767 | 585.00 | 2025-04-19 | 87 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 21758 | 14.00 | 2025-02-17 | 96 | 1 | 4 | Actual |
| 14648 | -346.00 | 2024-07-20 | 91 | 1 | 4 | Actual |
| 1395 | 271.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-10-20 | 90 | 6 | 4 | Actual |
| 13662 | 431.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 18745 | 14268.00 | 2024-11-19 | 20 | 7 | 4 | Actual |
| 3637 | 300.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 7060 | 29673.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 9224 | 2293.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2025-05-20 | 99 | 6 | 4 | Actual |
| 8088 | 213.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2024-04-19 | 39 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2025-01-20 | 23 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2024-09-19 | 18 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2024-12-20 | 7 | 7 | 4 | Actual |
| 18681 | 319.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 25888 | 188917.00 | 2025-06-19 | 35 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2025-03-20 | 100 | 7 | 4 | Actual |
| 14666 | 53.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 4690 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 29313 | 205790.00 | 2025-09-19 | 15 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-20 | 8 | 7 | 4 | Actual |
| 34945 | 290.00 | 2026-02-18 | 83 | 6 | 4 | Actual |
| 24751 | 380.00 | 2025-05-20 | 73 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2024-01-21 | 76 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 30372 | 743.00 | 2025-10-20 | 66 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2025-01-20 | 33 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2026-01-20 | 37 | 7 | 4 | Actual |
| 25863 | 32993.00 | 2025-06-19 | 94 | 6 | 4 | Actual |
| 7050 | 3926.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2025-03-20 | 8 | 7 | 4 | Actual |
| 34924 | 145753.00 | 2026-02-18 | 56 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 252 | 3379.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-20 | 13 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2025-07-20 | 60 | 1 | 4 | Actual |
| 273 | 604.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2026-03-21 | 65 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-12-21 | 74 | 1 | 4 | Budget |
| 33810 | 20604.00 | 2026-01-20 | 7 | 7 | 4 | Actual |
| 17709 | 68.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2024-05-20 | 6 | 7 | 4 | Actual |
| 33785 | 156.00 | 2026-01-20 | 71 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 25864 | 13.00 | 2025-06-19 | 96 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-11-20 | 74 | 1 | 4 | Budget |
| 12584 | 22600.00 | 2024-05-20 | 54 | 6 | 4 | Budget |
| 33800 | 306.00 | 2026-01-20 | 90 | 6 | 4 | Actual |
| 34914 | 393.00 | 2026-02-18 | 89 | 1 | 4 | Actual |
| 19757 | -186.00 | 2024-12-20 | 91 | 6 | 4 | Actual |
| 11511 | 8.00 | 2024-04-19 | 96 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2026-03-21 | 63 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-11-19 | 87 | 1 | 4 | Actual |
| 2511 | 70.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 18723 | 137.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 24762 | 878.00 | 2025-05-20 | 87 | 1 | 4 | Actual |
| 10422 | 304242.00 | 2024-03-20 | 46 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2025-10-20 | 53 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2025-10-20 | 12 | 2 | 4 | Actual |
| 1399 | 594.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 12571 | 850.00 | 2024-05-20 | 87 | 1 | 4 | Budget |
| 38420 | 6998.00 | 2026-05-21 | 23 | 7 | 4 | Actual |
| 37201 | 117.00 | 2026-04-20 | 71 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 36085 | 152.00 | 2026-03-21 | 71 | 6 | 4 | Actual |
| 1408 | 154.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 24748 | 195.00 | 2025-05-20 | 68 | 1 | 4 | Actual |
| 9194 | 280.00 | 2024-02-18 | 78 | 1 | 4 | Budget |
| 5876 | 42.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 25862 | 494.00 | 2025-06-19 | 92 | 6 | 4 | Actual |
| 28141 | 201.00 | 2025-08-20 | 84 | 6 | 4 | Actual |
| 15648 | 304.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 10286 | 49082.00 | 2024-03-20 | 60 | 1 | 4 | Actual |
| 1327 | 330.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-10-20 | 65 | 6 | 4 | Actual |
| 12539 | 560.00 | 2024-05-20 | 66 | 1 | 4 | Actual |
| 24782 | 35.00 | 2025-05-20 | 69 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-19 | 62 | 6 | 4 | Actual |
| 37235 | 156.00 | 2026-04-20 | 71 | 6 | 4 | Actual |
| 193 | 3449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 11436 | 200.00 | 2024-04-19 | 83 | 1 | 4 | Budget |
| 36094 | 81.00 | 2026-03-21 | 82 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2026-04-20 | 22 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2023-12-21 | 63 | 6 | 4 | Budget |
| 5939 | 211042.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2023-07-21 | 101 | 6 | 4 | Budget |
| 17721 | 109.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-10-21 | 101 | 6 | 4 | Budget |
| 5810 | 650.00 | 2023-11-20 | 65 | 1 | 4 | Budget |
| 14638 | 226.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 1434 | 34976.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 24753 | 473.00 | 2025-05-20 | 76 | 1 | 4 | Actual |
| 33833 | -35318.00 | 2026-01-20 | 43 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2025-11-19 | 80 | 1 | 4 | Actual |
| 26986 | 285.00 | 2025-07-20 | 78 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2025-07-20 | 80 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2026-02-18 | 29 | 7 | 4 | Actual |
| 3666 | 166.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 9190 | 550.00 | 2024-02-18 | 76 | 1 | 4 | Budget |
| 2496 | 2666.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-12-20 | 13 | 7 | 4 | Actual |
| 28089 | 81282.00 | 2025-08-20 | 60 | 1 | 4 | Actual |
| 2515 | 300.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2023-08-21 | 56 | 6 | 4 | Budget |
| 25876 | 62956.00 | 2025-06-19 | 19 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2026-01-20 | 77 | 6 | 4 | Actual |
| 28140 | 242.00 | 2025-08-20 | 83 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2024-02-18 | 33 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2025-11-19 | 13 | 7 | 4 | Actual |
| 12537 | 616.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 294 | 3303.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-10-20 | 71 | 1 | 4 | Actual |
| 9195 | 290.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 7040 | 14623.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 9266 | 157.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2026-05-21 | 100 | 7 | 4 | Actual |
| 6973 | 11.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 15675 | 93285.00 | 2024-08-20 | 15 | 7 | 4 | Actual |
| 297 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-19 | 52 | 6 | 4 | Actual |
| 20784 | 116.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2026-01-20 | 101 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-20 | 77 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-20 | 6 | 7 | 4 | Actual |
| 8059 | 200.00 | 2024-01-21 | 68 | 1 | 4 | Budget |
| 3567 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 272 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-09-19 | 85 | 6 | 4 | Actual |
| 3654 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 2475 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 4734 | 16800.00 | 2023-10-21 | 57 | 6 | 4 | Budget |
| 6995 | 280.00 | 2023-12-21 | 67 | 6 | 4 | Budget |
| 37261 | 15053.00 | 2026-04-20 | 8 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 3675 | 30927.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2026-02-18 | 31 | 7 | 4 | Actual |
| 5831 | 1272.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 30445 | 6998.00 | 2025-10-20 | 23 | 7 | 4 | Actual |
| 11507 | 216.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2025-02-17 | 61 | 1 | 4 | Actual |
| 17708 | 47.00 | 2024-10-20 | 69 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2026-01-20 | 80 | 1 | 4 | Actual |
| 14668 | 235.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2026-04-20 | 15 | 7 | 4 | Actual |
| 30426 | -327.00 | 2025-10-20 | 91 | 6 | 4 | Actual |
| 20735 | 255.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2024-02-18 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 11416 | 297.00 | 2024-04-19 | 68 | 1 | 4 | Actual |
| 20778 | 171.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 1347 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 6997 | 200.00 | 2023-12-21 | 68 | 6 | 4 | Budget |
| 5910 | 153.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 37262 | 114029.00 | 2026-04-20 | 13 | 7 | 4 | Actual |
Generated 2026-07-20 10:25:33.463 UTC