[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2023-07-02 | 60 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 19796 | 660.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 10430 | 712.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 19799 | 73.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2023-07-02 | 66 | 1 | 5 | Budget |
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 19802 | 363.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-07-02 | 67 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 10436 | 200.00 | 2023-07-02 | 68 | 1 | 5 | Budget |
| 19804 | 809.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 10438 | 71.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 19807 | 488.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 10441 | 416.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 19810 | 135.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 349 | 192.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 10443 | 276.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 19812 | 743.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 19813 | 176.00 | 2024-04-02 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 19814 | 270.00 | 2024-04-02 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 19815 | -216.00 | 2024-04-02 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 19817 | 288.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 19818 | 11.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-02 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 10452 | 850.00 | 2023-07-02 | 80 | 1 | 5 | Budget |
| 19820 | 22063.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 10453 | 514.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2023-07-02 | 81 | 1 | 5 | Budget |
| 19822 | 2255.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-07-02 | 82 | 1 | 5 | Budget |
| 19823 | 61159.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 10457 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 10460 | 200.00 | 2023-07-02 | 84 | 1 | 5 | Budget |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 10461 | 144.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-02 | 85 | 1 | 5 | Budget |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-07-02 | 87 | 1 | 5 | Budget |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 10465 | 153.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 19833 | 34.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 372 | 220.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 10466 | 235.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-10-01 | 96 | 1 | 5 | Actual |
| 10470 | 8.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-10-01 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-10-01 | 52 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2023-07-02 | 52 | 6 | 5 | Budget |
| 19841 | 623.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2023-07-02 | 56 | 6 | 5 | Budget |
| 19842 | 386.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-10-01 | 53 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2023-07-02 | 57 | 6 | 5 | Budget |
| 19845 | 117.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 19849 | 235.00 | 2024-04-02 | 90 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 19851 | 313.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-02 | 63 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-02 | 96 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2024-04-02 | 99 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 19856 | 275798.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 395 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 10489 | 560.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 396 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 397 | 503.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 10493 | 200.00 | 2023-07-02 | 68 | 6 | 5 | Budget |
| 19861 | 92374.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 400 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 10494 | 62.00 | 2023-07-02 | 69 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-02 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 19863 | 124317.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-10-01 | 69 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-07-02 | 72 | 6 | 5 | Budget |
| 19865 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 406 | 168.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 19868 | 9272.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-04-02 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 10502 | 200.00 | 2023-07-02 | 74 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2024-04-02 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 409 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 19871 | 15282.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 410 | 248.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-02 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 19874 | 27258.00 | 2024-04-02 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 413 | 550.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-02 | 78 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-07-02 | 80 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-02 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 418 | 668.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 19880 | 51712.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-07-02 | 82 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 420 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 422 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-07-02 | 83 | 6 | 5 | Budget |
| 19884 | 15961.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-07-02 | 84 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 10518 | 123.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-07-02 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 10522 | 630.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 10523 | 120.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-10-01 | 97 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-02 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-10-01 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2023-07-02 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-05-03 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-05-03 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2022-10-01 | 14 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-05-03 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-10-01 | 18 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-05-03 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 449 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-02 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2024-05-03 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-03 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 451 | 43030.00 | 2022-10-01 | 21 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2024-05-03 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-10-01 | 22 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
Generated 2025-10-31 20:20:40.656 UTC