[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4607 | 25670.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 13584 | 88466.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-01 | 35 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-02 | 56 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 6857 | 30187.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-05-04 | 74 | 7 | 3 | Budget |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-06-01 | 66 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 34875 | 212.00 | 2025-06-01 | 74 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-05-04 | 74 | 1 | 3 | Budget |
| 21673 | 10.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 4503 | 121.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 18618 | 695628.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 7980 | 43720.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-01 | 43 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-02-01 | 31 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 20690 | 235410.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 23653 | 9.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 34790 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 17600 | 237.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 18606 | 162.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 16557 | 58.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-01 | 20 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 7951 | 257.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-01 | 21 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 1279 | 25.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 6760 | 149.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 12513 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 36000 | 21186.00 | 2025-07-02 | 22 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-02 | 18 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-09-01 | 80 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 20683 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 5737 | 14406.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-06-01 | 96 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-07-02 | 82 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 34798 | 54.00 | 2025-06-01 | 94 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-06-01 | 92 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 19598 | 334.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 29229 | 278.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 2359 | 7.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 19639 | 365.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 5793 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 25741 | 3293.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 22705 | 37.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 13549 | -261.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-08-01 | 69 | 1 | 3 | Actual |
| 26876 | 504.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-06-01 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 12511 | 214.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-08-01 | 31 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 33648 | 50.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-02 | 21 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 6861 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 32612 | 214.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-07-02 | 87 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 22641 | 168.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-06-01 | 61 | 7 | 3 | Budget |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 2420 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 24734 | 180.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 28056 | 59482.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 19636 | 178.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 8043 | 108.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 4598 | 267.00 | 2023-02-01 | 97 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 20671 | 9.00 | 2024-05-03 | 96 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-02 | 33 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 38312 | 54898.00 | 2025-09-01 | 40 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-02 | 46 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-02 | 19 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 9099 | 29784.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 7952 | 30.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 32597 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-09-01 | 94 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 30333 | 296321.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 3438 | 218.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-04 | 100 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 26839 | 1350.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 25685 | 791.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 24649 | 119408.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 14543 | 660.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 20636 | 15.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 7890 | 332.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 17662 | 52.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 2342 | 216.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-06-01 | 94 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 26869 | 775.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 4648 | 107.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 30314 | 560600.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-04-02 | 96 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 35948 | -403.00 | 2025-07-02 | 91 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-01 | 24 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 33630 | 131.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 28087 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 24721 | 13.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 18614 | 904.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 1245 | 17675.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-01 | 100 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 35988 | 256906.00 | 2025-07-02 | 101 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-01 | 54 | 6 | 3 | Budget |
| 17661 | 34.00 | 2024-02-01 | 89 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 30255 | 104.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-01 | 100 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 6827 | 114.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
Generated 2025-10-31 06:48:33.646 UTC