[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1024 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10042 | 2200.00 | 2023-07-15 | 76 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2025-03-16 | 23 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-16 | 39 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-14 | 94 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-02-14 | 66 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-01-15 | 96 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-15 | 40 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-14 | 35 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-15 | 39 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-04-16 | 68 | 2 | 8 | Budget |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-14 | 101 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-02-14 | 69 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-14 | 81 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-15 | 52 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-10-14 | 91 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-14 | 18 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-06-16 | 68 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-07-14 | 89 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-12-14 | 94 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-16 | 31 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-11-14 | 84 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-17 | 28 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-07-15 | 80 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-05-17 | 73 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-14 | 57 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-14 | 97 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-17 | 69 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-16 | 68 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-03-17 | 73 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-06-17 | 73 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-16 | 19 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-16 | 29 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 8934 | 200.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 29766 | 955.64 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-09-14 | 65 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-16 | 57 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-06-16 | 94 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-10-15 | 68 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 14185 | 1857.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-09-14 | 29 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-13 | 96 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-08-15 | 69 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-07-14 | 100 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-14 | 97 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2025-06-16 | 35 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-10-15 | 68 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 28646 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-01-15 | 90 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-02-14 | 90 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-15 | 53 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-14 | 18 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-08-15 | 80 | 1 | 8 | Budget |
| 14120 | 601.09 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-15 | 87 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-14 | 24 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 17197 | -192.85 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-16 | 57 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-10-15 | 74 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-15 | 22 | 7 | 8 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-17 | 81 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-15 | 28 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-15 | 12 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-08-15 | 67 | 2 | 8 | Budget |
| 37769 | 18336.27 | 2025-09-14 | 20 | 7 | 8 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-07-15 | 68 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-16 | 99 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 5441 | 69.26 | 2023-03-17 | 69 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-07-15 | 74 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-08-14 | 89 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-17 | 23 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-14 | 14 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-02-13 | 94 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-07-14 | 90 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-10-14 | 96 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-15 | 21 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-06-16 | 87 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-16 | 29 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-14 | 24 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 7793 | 60.00 | 2023-05-17 | 68 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-06-17 | 74 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-08-15 | 84 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-10-15 | 87 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-15 | 15 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-16 | 92 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-16 | 72 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 8940 | 70.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 28614 | 290.48 | 2025-01-14 | 90 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-07-14 | 92 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 35470 | 17774.14 | 2025-07-15 | 20 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-14 | 84 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-15 | 66 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-10-15 | 92 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-14 | 31 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-04-16 | 80 | 6 | 8 | Budget |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 14119 | -359.52 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
Generated 2025-12-14 09:14:37.926 UTC