[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 4500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 50 | 3200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 12357 | 46.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 33649 | 21.00 | 2025-05-04 | 96 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 8044 | 54.00 | 2023-05-05 | 94 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 1226 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-07-03 | 67 | 1 | 3 | Budget |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-04 | 39 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 31483 | 87.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-04-04 | 92 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-07-03 | 87 | 6 | 3 | Budget |
| 1177 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-08-02 | 74 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 25702 | 312.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-03 | 56 | 6 | 3 | Budget |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 15508 | 729.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-05 | 14 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-08-02 | 66 | 7 | 3 | Budget |
| 18636 | 45772.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-02 | 85 | 1 | 3 | Budget |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 24685 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 6913 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 5789 | 42.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-03 | 65 | 1 | 3 | Budget |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 15545 | 10.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-05-05 | 66 | 6 | 3 | Budget |
| 26860 | 79.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-02 | 101 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2024-05-04 | 4 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-02 | 21 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 123 | 11887.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-05 | 20 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-01-02 | 69 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 24643 | 325.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 37137 | 254915.00 | 2025-08-02 | 101 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-06-02 | 38 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-06-02 | 94 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 20661 | 63.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 6792 | 5956.00 | 2023-04-04 | 53 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 6834 | 103.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-02 | 94 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 21697 | 132822.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 13583 | 691711.50 | 2023-10-02 | 45 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-02 | 53 | 6 | 3 | Budget |
| 9030 | 46651.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 2375 | 11652.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 35995 | 73545.00 | 2025-07-03 | 15 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-05-04 | 84 | 6 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 19638 | -218.00 | 2024-04-03 | 91 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-08-02 | 43 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 12492 | 73.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-02 | 87 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-07-03 | 87 | 7 | 3 | Budget |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 12523 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-04 | 32 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-06-02 | 13 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 26843 | 800.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-09-02 | 92 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-02 | 56 | 6 | 3 | Budget |
| 13548 | 326.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 1141 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 31455 | 100329.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-08-02 | 71 | 6 | 3 | Budget |
| 15601 | 26.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-02 | 54 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 30273 | 58.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 9116 | 34057.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 12474 | 28504.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 19676 | 323.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-09-02 | 19 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 6873 | 49331.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 3469 | 60.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-06-02 | 66 | 6 | 3 | Budget |
| 11264 | 64285.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 26851 | 12579.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 19607 | 15.00 | 2024-04-03 | 96 | 1 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-03-03 | 96 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-02 | 69 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 1266 | -17111.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2023-02-02 | 15 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 37114 | 95.00 | 2025-08-02 | 69 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 1140 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 2343 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 20724 | 67.00 | 2024-05-04 | 90 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 19596 | 955.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 10219 | 13994.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-08-02 | 15 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 6843 | 278.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-04-04 | 90 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-04 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-02 | 13 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 35969 | 335.00 | 2025-07-03 | 74 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-05 | 15 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-03 | 43 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-07-03 | 90 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 6870 | 26640.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-05-04 | 84 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 2356 | -151.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
Generated 2025-11-01 19:13:30.077 UTC