[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 7717 | 385.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 6586 | 266.24 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-03 | 18 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 13410 | 920.80 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-07-03 | 74 | 1 | 8 | Budget |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-02 | 56 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 38905 | 388.97 | 2025-09-02 | 92 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 34242 | 457.15 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-04 | 99 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 1098 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-04 | 14 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-02 | 23 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-05 | 74 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-02 | 24 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-05 | 14 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-02 | 94 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 17229 | 1882468.06 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-02 | 56 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-08-02 | 18 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-06-02 | 4 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-02 | 12 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 4394 | 154.11 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-04 | 35 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-09-02 | 71 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2024-02-02 | 31 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-09-02 | 83 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-02 | 14 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-05-05 | 66 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 23231 | 546.55 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-09-02 | 81 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-06-02 | 82 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 32014 | 257.15 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 34269 | 490.48 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-05 | 101 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-04 | 43 | 7 | 8 | Actual |
| 34297 | 175.33 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-02 | 33 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 1103 | 10410.37 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-02 | 57 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-05-04 | 91 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
Generated 2025-11-02 03:17:52.556 UTC