[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-04-17 | 92 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-04-17 | 81 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-10-16 | 94 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-16 | 89 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-15 | 74 | 6 | 8 | Budget |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-08-16 | 66 | 1 | 8 | Budget |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 27437 | 445.03 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-02-15 | 91 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2023-08-16 | 23 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-16 | 73 | 2 | 8 | Budget |
| 5474 | 222946.14 | 2023-03-18 | 12 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-10-16 | 69 | 2 | 8 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-17 | 89 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-16 | 74 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 5563 | 643.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-10-16 | 74 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-02-15 | 74 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-17 | 24 | 7 | 8 | Actual |
| 3272 | 101.08 | 2023-01-16 | 89 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-17 | 56 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-16 | 46 | 7 | 8 | Actual |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-10-16 | 68 | 6 | 8 | Budget |
| 4372 | 320.78 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-03-17 | 68 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-16 | 87 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-15 | 99 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 2168 | 4810.26 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-17 | 12 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2025-10-16 | 8 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-02-14 | 68 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-17 | 99 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 7693 | 200.00 | 2023-05-18 | 74 | 1 | 8 | Budget |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 16174 | 53546.02 | 2024-01-16 | 7 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-17 | 71 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-03-18 | 90 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-17 | 7 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-14 | 8 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-15 | 20 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-03-18 | 92 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-18 | 37 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-18 | 35 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-15 | 18 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-06-18 | 89 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 6595 | 331.39 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 4318 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 4351 | 7.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-04-17 | 94 | 1 | 8 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-10-15 | 73 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-15 | 81 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-10-15 | 91 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-06-18 | 89 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 25319 | 80081.36 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-08-16 | 68 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-16 | 29 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-09-15 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 16091 | 723.82 | 2024-01-16 | 76 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-08-16 | 90 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-16 | 32 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-04-16 | 69 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 22294 | 810.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-15 | 74 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
Generated 2025-12-15 10:21:06.169 UTC