[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9166 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 4605 | 5238.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 12495 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-07-02 | 85 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 30272 | 994.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 5640 | 140.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-01 | 52 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 10179 | 100.00 | 2023-07-02 | 74 | 6 | 3 | Budget |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-01 | 97 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 28046 | 8835.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 24721 | 13.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-05-04 | 84 | 7 | 3 | Budget |
| 32565 | 12904.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-03 | 18 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 13517 | 15.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 17562 | 1780.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 29229 | 278.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-06-01 | 96 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-10-01 | 45 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-09-01 | 52 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 36001 | 8835.00 | 2025-07-02 | 23 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 38309 | 273197.00 | 2025-09-01 | 37 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-01 | 38 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-06-01 | 74 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-09-01 | 87 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-09-01 | 83 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 7869 | 390.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 26847 | 20965.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 28067 | 71.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 3472 | 128.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 29194 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 15515 | 84331.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 14530 | 504.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
| 2359 | 7.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 6848 | 149.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 2411 | 100.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 17572 | 710.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-02 | 99 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 33639 | 98.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 20665 | 810.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-07-02 | 69 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-09-01 | 92 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-09-30 | 45 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 5746 | 25041.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 35947 | 504.00 | 2025-07-02 | 90 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 37149 | 21397.00 | 2025-08-01 | 22 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 19629 | 1051.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-01 | 94 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 36031 | 195.00 | 2025-07-02 | 81 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 9084 | 144.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 25709 | 25579.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-06-01 | 68 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 11340 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-05-03 | 96 | 6 | 3 | Actual |
| 19633 | 182.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-01 | 13 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 25758 | 8835.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 20701 | 471768.00 | 2024-05-03 | 46 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 9130 | 68.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 1313 | 2.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 34863 | 112456.00 | 2025-06-01 | 43 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 10283 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 28084 | -130.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 13563 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 13505 | 1559.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 14562 | 306.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 16568 | 211.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 7891 | 380.00 | 2023-05-04 | 81 | 1 | 3 | Budget |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 2325 | 25.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 25696 | 878.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2024-02-01 | 6 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 5740 | 4811.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 20669 | 392.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 24634 | 1404.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 20620 | 478.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 3411 | 338.00 | 2023-01-01 | 90 | 1 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-09-30 | 92 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 21723 | 34.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-06-01 | 63 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-03 | 100 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-09-30 | 93 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 13561 | 46399.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 5720 | -174.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 4503 | 121.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-01 | 37 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-06-01 | 84 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 7896 | 96.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 26884 | 593571.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-06-01 | 85 | 7 | 3 | Budget |
| 31413 | 221.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 24713 | 547725.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 4592 | 122.00 | 2023-02-01 | 89 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 16590 | 19441.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-06-01 | 94 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-04 | 53 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 15533 | 945.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
Generated 2025-10-31 19:40:58.813 UTC