[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 37133 | 2020.00 | 2025-08-01 | 94 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 14612 | 127.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-02 | 22 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-09-01 | 84 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 29144 | 720.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-01 | 37 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 16580 | 415066.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-07-02 | 87 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 31436 | 1252.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 33680 | 336.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-07-02 | 94 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 16561 | 352.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 6893 | 7.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 18605 | 174.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-09-01 | 84 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 20661 | 63.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 30271 | -596.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 9021 | 101.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-01 | 24 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 13514 | -353.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 9129 | 70.00 | 2023-06-01 | 66 | 7 | 3 | Budget |
| 36040 | 160.00 | 2025-07-02 | 92 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 16552 | 20753.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-06-01 | 87 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-07-02 | 92 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-05-04 | 84 | 1 | 3 | Budget |
| 36005 | 92039.00 | 2025-07-02 | 31 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 37137 | 254915.00 | 2025-08-01 | 101 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-02-01 | 89 | 1 | 3 | Actual |
| 30276 | 5419.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 4528 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 23656 | 461698.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 29212 | 353338.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-01 | 29 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-01 | 19 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 15494 | 490.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 4504 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 11244 | 710.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 16540 | 636.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-07-02 | 74 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 3552 | -86.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-01 | 4 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-01 | 52 | 6 | 3 | Budget |
| 25785 | 245.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 29241 | 36442.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 2294 | 244.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 24730 | 12.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-06-01 | 40 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-09-01 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 31448 | 24202.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 2425 | 35.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 4597 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-05-04 | 84 | 7 | 3 | Budget |
| 22667 | 26602.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 32613 | -171.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-01 | 39 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 5629 | 46.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-07-02 | 81 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-07-02 | 96 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 1265 | -89958.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 33737 | 126.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 5713 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-06-01 | 92 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-06-01 | 100 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 18576 | 761.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 20685 | 75289.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 19637 | 273.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 7975 | 5910.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 18622 | 68867.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 1264 | 34311.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-01 | 8 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-06-01 | 94 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 19671 | 466591.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-06-01 | 74 | 7 | 3 | Budget |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 3551 | 107.00 | 2023-01-01 | 90 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 29142 | 1350.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 5634 | 138.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-07-02 | 83 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 20646 | 11027.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 3446 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-07-02 | 82 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 17621 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 25738 | 362.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-09-01 | 69 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 12524 | 81.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-07-02 | 69 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-02 | 6 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-02 | 23 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 9077 | 86.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 2296 | -301.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 2267 | 45.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-02 | 14 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 24736 | 54.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 29236 | 163.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 20677 | 16598.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 19638 | -218.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
Generated 2025-10-31 08:16:44.877 UTC