[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 14901 | 115.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 30681 | 243.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-08-02 | 87 | 1 | 6 | Budget |
| 5242 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 35243 | 451.00 | 2025-06-02 | 92 | 6 | 6 | Actual |
| 31869 | 203048.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 29477 | 132.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 17985 | 4.00 | 2024-02-02 | 96 | 5 | 6 | Actual |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-06-02 | 82 | 6 | 6 | Actual |
| 7345 | -216.00 | 2023-04-04 | 91 | 3 | 6 | Actual |
| 2979 | 431.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-09-02 | 73 | 6 | 6 | Budget |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 33985 | 1483.00 | 2025-05-04 | 62 | 3 | 6 | Actual |
| 36309 | 17.00 | 2025-07-03 | 96 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-04 | 46 | 7 | 6 | Actual |
| 10849 | 80.00 | 2023-07-03 | 85 | 6 | 6 | Budget |
| 2972 | 200.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 38552 | -275.00 | 2025-09-02 | 91 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 10782 | 186.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 37416 | 160.00 | 2025-08-02 | 74 | 2 | 6 | Actual |
| 18024 | 7115.00 | 2024-02-02 | 8 | 7 | 6 | Actual |
| 23993 | 353.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 9680 | 112.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 3854 | 144.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 29603 | 84990.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 8466 | 276.00 | 2023-05-05 | 90 | 3 | 6 | Actual |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 11978 | -144.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 32970 | 429.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 9763 | 29674.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 11923 | 4516.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 22103 | 25454.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 774 | 6077.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 15893 | 197.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 20937 | 248.00 | 2024-05-04 | 90 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 24073 | 12485.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 7502 | 131.00 | 2023-04-04 | 97 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 24998 | 34.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 28396 | 198.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 16946 | 46.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 15837 | 76.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 9492 | 71109.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 8513 | 151.00 | 2023-05-05 | 90 | 4 | 6 | Actual |
| 30721 | 47500.00 | 2025-02-01 | 99 | 6 | 6 | Actual |
| 705 | -87.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 8593 | 731.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 13991 | 144960.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 33951 | -360.00 | 2025-05-04 | 91 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 22077 | 181.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 5165 | 13.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 27156 | 9.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 644 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-07-03 | 84 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 2809 | 462700.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 13084 | 120.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 25101 | 35524.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 13826 | 464.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 7321 | 107.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 18038 | 28621.00 | 2024-02-02 | 32 | 7 | 6 | Actual |
| 13878 | 162.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 4145 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
| 11824 | 270.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-07-03 | 82 | 4 | 6 | Budget |
| 1784 | 64.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 17942 | 22.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 35103 | 436.00 | 2025-06-02 | 92 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 13059 | 1653.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 17974 | 169.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 38635 | 9.00 | 2025-09-02 | 96 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 28459 | 155013.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 13094 | 289.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 15896 | 7.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 20004 | 150.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 4139 | 374891.00 | 2023-01-02 | 6 | 7 | 6 | Actual |
| 31688 | 70.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 6136 | 673.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 29562 | 11004.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-05-04 | 87 | 6 | 6 | Actual |
| 38698 | 390930.00 | 2025-09-02 | 4 | 7 | 6 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 7374 | 117.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 38574 | 53.00 | 2025-09-02 | 84 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 28326 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 12003 | 22461.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 23049 | 27.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 17983 | -89.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 6317 | -77.00 | 2023-03-04 | 91 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 29534 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 23007 | 17.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 10652 | -76.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 20055 | 353202.00 | 2024-04-03 | 6 | 7 | 6 | Actual |
| 22963 | 305.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 1758 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-07-03 | 71 | 3 | 6 | Budget |
| 37397 | 99.00 | 2025-08-02 | 84 | 1 | 6 | Actual |
| 7405 | 113.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
| 36280 | 168.00 | 2025-07-03 | 92 | 2 | 6 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 10691 | 100.00 | 2023-07-03 | 83 | 3 | 6 | Budget |
| 1870 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 13130 | 14172.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 27256 | 20467.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-08-02 | 85 | 3 | 6 | Actual |
| 10694 | 124.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 18041 | 176708.00 | 2024-02-02 | 35 | 7 | 6 | Actual |
| 37547 | 316575.00 | 2025-08-02 | 101 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 35214 | 11.00 | 2025-06-02 | 54 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 1910 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 16843 | 228.00 | 2024-01-02 | 89 | 1 | 6 | Actual |
| 26159 | 816.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 3847 | 135.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 20991 | 229.00 | 2024-05-04 | 89 | 3 | 6 | Actual |
| 1815 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 7322 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 14992 | 20384.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 24953 | 63879.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 8601 | 380.00 | 2023-05-05 | 77 | 6 | 6 | Budget |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 31872 | 147073.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 27298 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 11698 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 26045 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-07-03 | 74 | 2 | 6 | Budget |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 553 | 46.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 29458 | 116.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 1781 | 193.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 38715 | 39629.00 | 2025-09-02 | 32 | 7 | 6 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 3018 | 56500.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 8352 | 200.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 23909 | 249.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 15800 | 139.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 38614 | 174.00 | 2025-09-02 | 66 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 11925 | 16300.00 | 2023-08-02 | 53 | 6 | 6 | Budget |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 12827 | 34.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 29571 | 333.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 14833 | -233.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 5065 | 280.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
| 3941 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 14883 | 96.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-04 | 33 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2023-02-02 | 13 | 7 | 6 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 32879 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 11919 | -72.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 29533 | 396.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 31778 | 81.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 32996 | 164602.00 | 2025-04-03 | 39 | 7 | 6 | Actual |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 22082 | 225.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 4135 | 9000.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 16828 | 120.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 27174 | 6.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 31826 | 25.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 37539 | 451.00 | 2025-08-02 | 87 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 30588 | 11.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 2755 | 224.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 7463 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 11770 | 55.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 16845 | -279.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 6098 | 60.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 22930 | 132.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 13980 | 12235.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 6128 | 68.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-06-02 | 85 | 2 | 6 | Budget |
| 13103 | 81.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 7433 | 31.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 16959 | 8655.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 8644 | 96234.00 | 2023-05-05 | 31 | 7 | 6 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 9769 | 1591582.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 708 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 9634 | 49.00 | 2023-06-02 | 94 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 6094 | 137.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 19026 | 364334.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 36275 | 29.00 | 2025-07-03 | 85 | 2 | 6 | Actual |
| 21922 | 87.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 27294 | 8321.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 36390 | 233.00 | 2025-07-03 | 89 | 6 | 6 | Actual |
| 9481 | 100.00 | 2023-06-02 | 84 | 1 | 6 | Budget |
| 24979 | 2.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 10580 | 141.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 17005 | 19216.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 37526 | 46.00 | 2025-08-02 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 35166 | 69.00 | 2025-06-02 | 68 | 4 | 6 | Actual |
| 31847 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 665 | 1098.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-05-04 | 90 | 4 | 6 | Actual |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 6377 | 206.00 | 2023-03-04 | 92 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 2769 | 101.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 6411 | 16000.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 23965 | 382.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-06-02 | 84 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 13880 | -199.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 38724 | -58833.00 | 2025-09-02 | 46 | 7 | 6 | Actual |
| 3866 | 37.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 18922 | 153.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 32961 | 129.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 479 | 198.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 22102 | 31223.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 10857 | 7.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 28311 | 134.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 17011 | 96297.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 19984 | 61.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 23989 | 113.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 7529 | 102252.00 | 2023-04-04 | 39 | 7 | 6 | Actual |
| 4971 | 123.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 31845 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 21926 | 162.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 8444 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
| 22021 | 307.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 16870 | 55.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 13856 | 996355.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 13112 | 247.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 19051 | 33346.00 | 2024-03-03 | 46 | 7 | 6 | Actual |
| 14817 | 22.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 31732 | 4.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 34115 | 22354.00 | 2025-05-04 | 34 | 7 | 6 | Actual |
| 30656 | 151.00 | 2025-02-01 | 89 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2025-05-04 | 56 | 6 | 6 | Actual |
| 28437 | -311.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 18908 | 158.00 | 2024-03-03 | 92 | 2 | 6 | Actual |
| 30747 | 37628.00 | 2025-02-01 | 40 | 7 | 6 | Actual |
| 3943 | 120.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 1914 | 81801.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 30738 | 244980.00 | 2025-02-01 | 29 | 7 | 6 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 38533 | 402.00 | 2025-09-02 | 66 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 13001 | 305.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 10750 | 72.00 | 2023-07-03 | 94 | 4 | 6 | Actual |
| 38707 | 16595.00 | 2025-09-02 | 20 | 7 | 6 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 25117 | 102582.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 37558 | 164326.00 | 2025-08-02 | 21 | 7 | 6 | Actual |
| 9484 | 480.00 | 2023-06-02 | 87 | 1 | 6 | Budget |
| 36355 | 56.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 26150 | 66.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 4079 | 51600.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 740 | 200.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 19933 | 71.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 13851 | 88.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-09-02 | 84 | 6 | 6 | Budget |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 10805 | 6160.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 8625 | 47500.00 | 2023-05-05 | 99 | 6 | 6 | Actual |
| 17867 | 509.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 26124 | 371.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 9685 | 12100.00 | 2023-06-02 | 53 | 6 | 6 | Budget |
| 34006 | -383.00 | 2025-05-04 | 91 | 3 | 6 | Actual |
| 29463 | 18.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 26107 | 11.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 15984 | 3285908.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 25022 | 291.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 12859 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 31822 | 254.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-07-03 | 66 | 3 | 6 | Budget |
| 36344 | 24.00 | 2025-07-03 | 71 | 5 | 6 | Actual |
| 17010 | 28370.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 25001 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 4128 | 185.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 3868 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 26095 | 204.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 30626 | 120.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 31782 | 179.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 31860 | 14681.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-08-02 | 77 | 2 | 6 | Budget |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-02 | 13 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2024-02-02 | 43 | 7 | 6 | Actual |
| 5043 | 50.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 25120 | 28910.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
| 22063 | 49.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 25663 | -19199.70 | 2024-09-30 | 92 | 7 | 6 | Actual |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 35246 | 47500.00 | 2025-06-02 | 99 | 6 | 6 | Actual |
| 17897 | 32.00 | 2024-02-02 | 83 | 2 | 6 | Actual |
| 37514 | 2007.00 | 2025-08-02 | 54 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
Generated 2025-11-01 19:59:59.694 UTC