[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19973 | 14.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 8368 | 207.00 | 2023-05-05 | 89 | 1 | 6 | Actual |
| 31700 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 5239 | 310.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 24992 | 130.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-04 | 46 | 7 | 6 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 34052 | 62.00 | 2025-05-04 | 83 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 5039 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 10725 | 104.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 10590 | 338.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 25007 | 11.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 6092 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 4089 | 6100.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 36359 | -188.00 | 2025-07-03 | 91 | 5 | 6 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 20933 | 69.00 | 2024-05-04 | 84 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 11801 | 100.00 | 2023-08-02 | 74 | 3 | 6 | Budget |
| 1676 | 40.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 13092 | 468.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 2901 | 280.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 5199 | 4600.00 | 2023-02-02 | 53 | 6 | 6 | Budget |
| 560 | 60.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 2940 | 50.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 20010 | 39.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 21941 | 9.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 28325 | 153.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 14921 | 162.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 23952 | 1272906.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 8452 | 655.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 34121 | 2791099.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 37408 | 883.00 | 2025-08-02 | 62 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-04 | 10 | 3 | 6 | Actual |
| 716 | 4177.00 | 2022-10-02 | 57 | 6 | 6 | Actual |
| 6163 | 15.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 37516 | 4748.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 28339 | 202.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 2803 | 58.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 767 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 15918 | 113.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 13969 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 18016 | 328.00 | 2024-02-02 | 92 | 6 | 6 | Actual |
| 10628 | 200.00 | 2023-07-03 | 74 | 2 | 6 | Budget |
| 35266 | 33902.00 | 2025-06-02 | 33 | 7 | 6 | Actual |
| 22104 | 17846.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 31731 | 180.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 25077 | 161.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 28436 | 389.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 36415 | 43232.00 | 2025-07-03 | 32 | 7 | 6 | Actual |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 5182 | 18.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 15901 | 195.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 516 | 82.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 3887 | 857.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 7338 | 117.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 1678 | 44.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 22092 | 12485.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 27265 | 311.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 2809 | 462700.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 7445 | 7800.00 | 2023-04-04 | 53 | 6 | 6 | Budget |
| 33961 | 23.00 | 2025-05-04 | 68 | 2 | 6 | Actual |
| 20016 | 188.00 | 2024-04-03 | 92 | 5 | 6 | Actual |
| 2719 | 280.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 32976 | 6567.00 | 2025-04-03 | 8 | 7 | 6 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 26182 | 168421.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 563 | 124.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 8388 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Budget |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 18008 | 24.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-09-02 | 80 | 6 | 6 | Budget |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 15971 | 4378.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 15836 | 15.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 30588 | 11.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 10840 | 280.00 | 2023-07-03 | 81 | 6 | 6 | Budget |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 9539 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-09-02 | 67 | 5 | 6 | Actual |
| 37496 | 138.00 | 2025-08-02 | 74 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 30666 | 57.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 11771 | 40.00 | 2023-08-02 | 85 | 2 | 6 | Budget |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 11886 | 60.00 | 2023-08-02 | 67 | 5 | 6 | Budget |
| 32960 | 37.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 776 | 31186.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 24000 | 156.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 31745 | 130.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 26190 | 23796.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 718 | 18000.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 6373 | 351.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 5256 | 497.00 | 2023-02-02 | 97 | 6 | 6 | Actual |
| 1738 | 9.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 1657 | 9.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 660 | 55.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 30695 | 5362.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 38708 | 178615.00 | 2025-09-02 | 21 | 7 | 6 | Actual |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 22022 | 8.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 31792 | 86.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 10645 | 41.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 5218 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 27259 | 20467.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 13126 | 119076.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 30688 | 8356.00 | 2025-02-01 | 53 | 6 | 6 | Actual |
| 5196 | 4.00 | 2023-02-02 | 96 | 5 | 6 | Actual |
| 6119 | 100.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 14886 | 223.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 20964 | 96.00 | 2024-05-04 | 90 | 2 | 6 | Actual |
| 13120 | 68586.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-08-02 | 87 | 4 | 6 | Budget |
| 32939 | 134.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 1905 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 34068 | 4360.00 | 2025-05-04 | 63 | 6 | 6 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 38554 | 14.00 | 2025-09-02 | 96 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 19030 | 38619.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
| 22996 | 185.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 23978 | 11.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 27195 | 135.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 31816 | 90882.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 32978 | 31196.00 | 2025-04-03 | 14 | 7 | 6 | Actual |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 5042 | 46.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 16913 | 157.00 | 2024-01-02 | 74 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 624 | 280.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 14951 | 6506.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 14912 | 132.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 5189 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 12906 | 27.00 | 2023-09-02 | 94 | 2 | 6 | Actual |
| 7346 | 360.00 | 2023-04-04 | 92 | 3 | 6 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 17903 | -81.00 | 2024-02-02 | 91 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 784 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 8501 | 233.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
| 799 | 629881.70 | 2022-10-02 | 45 | 7 | 6 | Actual |
| 8565 | 7493.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
| 12008 | 22659.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 11820 | 100.00 | 2023-08-02 | 85 | 3 | 6 | Budget |
| 18034 | 23102.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
| 15814 | 420.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 29507 | 704.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 16878 | 3309.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 676 | 20.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 3973 | 185.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 10866 | 63019.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 11895 | 100.00 | 2023-08-02 | 74 | 5 | 6 | Budget |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 21100 | 24603.00 | 2024-05-04 | 34 | 7 | 6 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 1751 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 23947 | 55.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 20939 | 331.00 | 2024-05-04 | 92 | 1 | 6 | Actual |
| 8516 | 53.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-09-02 | 82 | 5 | 6 | Budget |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 8570 | 125100.00 | 2023-05-05 | 56 | 6 | 6 | Budget |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 28450 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 35091 | 405.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 21011 | 223.00 | 2024-05-04 | 81 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 17964 | 116.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 36307 | -387.00 | 2025-07-03 | 91 | 3 | 6 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 36391 | 359.00 | 2025-07-03 | 90 | 6 | 6 | Actual |
| 4155 | 22906.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 23055 | 305.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 23088 | -63566.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 6164 | 53.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 5091 | 98.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 1614 | 125.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 25112 | 95435.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 10605 | 320.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 29591 | -262.00 | 2025-01-01 | 91 | 6 | 6 | Actual |
| 35101 | 327.00 | 2025-06-02 | 90 | 1 | 6 | Actual |
| 20956 | 137.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 11781 | 918306.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 22978 | 94.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-08-02 | 81 | 2 | 6 | Budget |
| 23004 | 153.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 20069 | 157848.00 | 2024-04-03 | 29 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2025-05-04 | 31 | 7 | 6 | Actual |
| 39386 | -105.00 | 2025-10-01 | 85 | 7 | 6 | Actual |
| 29549 | 266.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 11731 | 8.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 23054 | 198.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 4039 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 10740 | 105.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 16867 | 24.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 13140 | 20682.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 3894 | 86.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 15925 | 198.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 18862 | 76.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-03 | 61 | 3 | 6 | Actual |
| 29589 | 213.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 17926 | 112.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
| 31753 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-09-02 | 83 | 5 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 30677 | 17.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 3001 | 90.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 22014 | 75.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 6166 | 45.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 8508 | 70.00 | 2023-05-05 | 85 | 4 | 6 | Budget |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 22045 | 136.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 7253 | 11336.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 14940 | -142.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 21967 | 129.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 29547 | 232.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 18035 | 19018.00 | 2024-02-02 | 28 | 7 | 6 | Actual |
| 35208 | 172.00 | 2025-06-02 | 90 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 8564 | 5.00 | 2023-05-05 | 96 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 36405 | 17287.00 | 2025-07-03 | 18 | 7 | 6 | Actual |
| 2723 | 100.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 10653 | 127.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-09-02 | 78 | 6 | 6 | Budget |
| 8631 | 8474.00 | 2023-05-05 | 8 | 7 | 6 | Actual |
| 5019 | 39.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 32883 | 569.00 | 2025-04-03 | 92 | 3 | 6 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 9540 | 812721.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 8652 | 22906.00 | 2023-05-05 | 40 | 7 | 6 | Actual |
| 30590 | 81.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 15926 | 47839.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 32997 | 42432.00 | 2025-04-03 | 40 | 7 | 6 | Actual |
| 13113 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 25015 | 10.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 7268 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 26173 | 14830.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 6120 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 22096 | 10817.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 3897 | 19.00 | 2023-01-02 | 69 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 15980 | 161437.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-06-02 | 71 | 1 | 6 | Budget |
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 10876 | 16153.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 754 | 107.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 30650 | 209.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 22093 | 39785.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 8462 | 112.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 31690 | 186.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 38665 | 91544.00 | 2025-09-02 | 56 | 6 | 6 | Actual |
| 15935 | 57.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 26187 | 350000.00 | 2024-10-01 | 42 | 7 | 6 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 22084 | 151102.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-10-01 | 85 | 7 | 6 | Actual |
| 34106 | 189981.00 | 2025-05-04 | 21 | 7 | 6 | Actual |
| 11853 | 380.00 | 2023-08-02 | 77 | 4 | 6 | Budget |
| 10686 | 632.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 22024 | 1224.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 14981 | 12964.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 10693 | 100.00 | 2023-07-03 | 84 | 3 | 6 | Budget |
| 18913 | 2551.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-02 | 54 | 6 | 6 | Actual |
| 33977 | 141.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
| 13991 | 144960.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 35167 | 20.00 | 2025-06-02 | 69 | 4 | 6 | Actual |
| 29573 | 125.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 3854 | 144.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 16838 | 32.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 32889 | 270.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 17884 | 79.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 562 | -74.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 16826 | 315.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 7508 | 15333.00 | 2023-04-04 | 7 | 7 | 6 | Actual |
| 14941 | 238.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 19001 | 72.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 35253 | 29029.00 | 2025-06-02 | 14 | 7 | 6 | Actual |
| 28406 | 8.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 36360 | 313.00 | 2025-07-03 | 92 | 5 | 6 | Actual |
| 25006 | 519.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 27175 | 2796203.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 32980 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 17931 | -319.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 32963 | 103.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 7289 | 50.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 5286 | 247704.00 | 2023-02-02 | 46 | 7 | 6 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 31705 | 14.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 3021 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-03 | 99 | 6 | 6 | Actual |
| 13880 | -199.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 26097 | -250.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-08-02 | 87 | 1 | 6 | Actual |
| 11871 | 171.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 35132 | 1692987.00 | 2025-06-02 | 10 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 16965 | 172.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 6130 | 96991.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 8389 | 17.00 | 2023-05-05 | 69 | 2 | 6 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 9488 | -226.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 34118 | 39513.00 | 2025-05-04 | 38 | 7 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 15881 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-06-02 | 83 | 5 | 6 | Budget |
| 23063 | 320339.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 35250 | 9183.00 | 2025-06-02 | 7 | 7 | 6 | Actual |
| 10786 | 68.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 18042 | 143596.00 | 2024-02-02 | 37 | 7 | 6 | Actual |
Generated 2025-11-01 10:51:06.468 UTC