[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4120 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38930 | 89470.93 | 2025-10-17 | 34 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 3204 | 380.00 | 2023-01-17 | 76 | 1 | 8 | Budget |
| 9989 | 280.00 | 2023-07-17 | 81 | 2 | 8 | Budget |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-03-19 | 90 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 3330 | 546.55 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-18 | 32 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-05-19 | 84 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-12-17 | 97 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-18 | 72 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2023-06-19 | 6 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-12-17 | 96 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-16 | 63 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-06-19 | 68 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-16 | 52 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-08-17 | 94 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-17 | 61 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-18 | 99 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2024-05-18 | 20 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-17 | 38 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-07-17 | 90 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-10-16 | 61 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-04-18 | 68 | 2 | 8 | Budget |
| 36621 | 116247.19 | 2025-08-17 | 21 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-01-17 | 91 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 13310 | 354.12 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-18 | 13 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-19 | 52 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-04-17 | 91 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 18152 | 413.21 | 2024-03-18 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
| 38924 | 32581.99 | 2025-10-17 | 24 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-16 | 89 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2024-06-18 | 23 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-03-19 | 71 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-19 | 94 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-17 | 72 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 12307 | -130.73 | 2023-09-16 | 91 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-17 | 68 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-07-17 | 81 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-18 | 32 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-12-17 | 94 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2025-04-17 | 19 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-02-16 | 66 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-17 | 15 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-10-17 | 74 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-03-19 | 68 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 3334 | 279.87 | 2023-01-17 | 92 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-11-16 | 89 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-17 | 101 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-17 | 68 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2025-06-18 | 101 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-18 | 12 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-18 | 14 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-18 | 29 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 20242 | 79.87 | 2024-05-18 | 69 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-19 | 100 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-06-19 | 76 | 1 | 8 | Budget |
| 33099 | 488.97 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-19 | 63 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-05-18 | 92 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-05-18 | 92 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 21288 | 292.00 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-02-16 | 87 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-19 | 46 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-16 | 81 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-17 | 24 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-11-16 | 84 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-19 | 73 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-19 | 63 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-10-17 | 92 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-18 | 33 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-18 | 34 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-08-16 | 73 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-16 | 13 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-17 | 34 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-06-18 | 68 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-17 | 81 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 31976 | 140.48 | 2025-04-17 | 69 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-03-19 | 96 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-16 | 7 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-08-16 | 68 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-05-19 | 78 | 1 | 8 | Budget |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-10-17 | 91 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-17 | 33 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-07-17 | 74 | 2 | 8 | Budget |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-07-17 | 84 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-08-17 | 71 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-19 | 28 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-16 | 21 | 7 | 8 | Actual |
| 16148 | 57.14 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 10077 | 159241.93 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-08-17 | 91 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-16 | 91 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-17 | 97 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-17 | 84 | 2 | 8 | Actual |
| 3307 | 213.21 | 2023-01-17 | 73 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-18 | 69 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 33127 | 202.60 | 2025-05-18 | 68 | 2 | 8 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-07-17 | 68 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-05-19 | 74 | 1 | 8 | Budget |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 1013 | 276.84 | 2022-11-16 | 76 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-17 | 100 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-16 | 21 | 7 | 8 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-17 | 73 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-06-18 | 89 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-05-19 | 91 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-17 | 32 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-07-17 | 68 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-05-18 | 92 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-08-17 | 81 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-06-18 | 101 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-06-19 | 66 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-16 | 52 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-17 | 7 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 33142 | 169.27 | 2025-05-18 | 89 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-06-19 | 91 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-09-16 | 87 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-18 | 61 | 2 | 8 | Budget |
| 30876 | 463.21 | 2025-03-18 | 66 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-17 | 18 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-03-19 | 91 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 17230 | 1234465.98 | 2024-02-16 | 46 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-16 | 24 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-10-17 | 92 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-01-16 | 84 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-18 | 87 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-10-17 | 96 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-17 | 61 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-15 | 15 | 7 | 8 | Actual |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-16 | 87 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-06-18 | 90 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-12-17 | 73 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 17212 | 43057.94 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-17 | 22 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-09-16 | 84 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 13375 | 193.51 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-18 | 96 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-06-18 | 94 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 3275 | 205.63 | 2023-01-17 | 92 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-01-17 | 66 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-01-17 | 89 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 12314 | 700224.73 | 2023-09-16 | 101 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-11-16 | 35 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-17 | 19 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-08-17 | 87 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 28568 | 869.28 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-09-16 | 68 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-09-16 | 69 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-09-16 | 13 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2024-02-16 | 18 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-16 | 61 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-12-17 | 28 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-19 | 22 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-04-18 | 89 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-07-17 | 71 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-12-17 | 92 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-08-17 | 66 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-06-19 | 89 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-02-16 | 91 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2024-05-18 | 23 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-06-18 | 92 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-08-17 | 74 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-09-16 | 72 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-08-17 | 73 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2023-06-19 | 8 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 35487 | 2203428.48 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 16105 | 484.42 | 2024-01-17 | 94 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-01-17 | 90 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-16 | 13 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-02-15 | 91 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
Generated 2025-12-16 06:51:12.235 UTC