[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 10208 | 255400.00 | 2023-07-02 | 101 | 6 | 3 | Budget |
| 7985 | 26134.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 25753 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 17563 | 1102.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 16574 | -216.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 28034 | 742998.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 184 | -58.00 | 2022-10-01 | 91 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 29198 | 20974.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 25699 | 240.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 3545 | 40.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 7902 | 187.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-06-01 | 94 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 31415 | 45.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 5635 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 38314 | 120304.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 13546 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 31443 | 67221.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
| 22649 | 10.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 17570 | 532.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 10207 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-06-01 | 82 | 1 | 3 | Budget |
| 9120 | 181542.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 28083 | 162.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 2343 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-01 | 8 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 1263 | 56107.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-01 | 101 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-06-01 | 89 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-01 | 8 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 4580 | 214.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-08-01 | 89 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 18571 | 335.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-09-01 | 74 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-05-04 | 87 | 1 | 3 | Budget |
| 18618 | 695628.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-09-01 | 6 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-02 | 52 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-06-01 | 81 | 7 | 3 | Budget |
| 37138 | 363917.00 | 2025-08-01 | 4 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 19602 | 281.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 14530 | 504.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 2346 | 74.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-02 | 15 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 26839 | 1350.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 5653 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 30311 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-01 | 22 | 7 | 3 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-09-01 | 92 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-08-01 | 89 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 20665 | 810.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-07-02 | 94 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 31438 | 391472.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 21613 | 83720.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 32519 | 381.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 3383 | 27.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-05-04 | 82 | 7 | 3 | Budget |
| 9015 | 36.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-01-01 | 54 | 6 | 3 | Budget |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-05-04 | 32 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 4563 | 20.00 | 2023-02-01 | 69 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 30336 | 110567.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-01 | 54 | 6 | 3 | Budget |
| 11348 | 185480.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-01 | 52 | 6 | 3 | Budget |
| 37189 | 212.00 | 2025-08-01 | 92 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 29181 | 487.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 15541 | 243.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-09-01 | 74 | 7 | 3 | Budget |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 28054 | 333504.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 8997 | 34.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-05-04 | 74 | 1 | 3 | Budget |
| 38242 | 300.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 25793 | 57.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 6877 | 98775.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 7965 | 310.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 27994 | 56.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 36000 | 21186.00 | 2025-07-02 | 22 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-08-01 | 20 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 13578 | 48219.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 16584 | 16893.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-09-30 | 45 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 2267 | 45.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 5710 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 2344 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-09-01 | 80 | 7 | 3 | Budget |
| 24711 | 37996.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 5657 | 280.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 15507 | -438.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 23670 | 31709.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 102 | 179.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 23646 | 145.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 5672 | 10600.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 14576 | 151549.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-07-02 | 92 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-01 | 80 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 32617 | 42320.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 19608 | 105644.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 4527 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 36026 | 269.00 | 2025-07-02 | 74 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-01 | 31 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 19629 | 1051.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 2400 | 80.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2025-07-02 | 100 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-02 | 81 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 28085 | 216.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 32553 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 30288 | 168.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 26841 | 600.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 24643 | 325.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-02 | 35 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-05-04 | 96 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 6881 | 480.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 24701 | 26036.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
Generated 2025-10-31 10:11:13.137 UTC