[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-13 | 89 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-13 | 90 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-07-14 | 22 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-12-15 | 94 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-15 | 32 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-15 | 80 | 2 | 8 | Budget |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-07-14 | 89 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-08-15 | 73 | 2 | 8 | Budget |
| 17194 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-16 | 100 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 24234 | 682.91 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-16 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 28590 | 15.00 | 2025-01-14 | 96 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-13 | 76 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-10-15 | 81 | 1 | 8 | Budget |
| 22324 | 20796.92 | 2024-07-14 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-14 | 15 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-14 | 15 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-16 | 73 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-04-16 | 90 | 2 | 8 | Actual |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-06-16 | 84 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-15 | 100 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-16 | 14 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-16 | 19 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-13 | 94 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-10-15 | 87 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 11198 | 11225.53 | 2023-08-15 | 20 | 7 | 8 | Actual |
| 7695 | 531.39 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-08-15 | 94 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-08-15 | 87 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-16 | 66 | 2 | 8 | Budget |
| 12215 | 80.00 | 2023-09-14 | 68 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-07-15 | 35 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-16 | 92 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-17 | 66 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-15 | 38 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-13 | 7 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-16 | 57 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-08-15 | 84 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-10-15 | 69 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-14 | 57 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-15 | 91 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-15 | 29 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-11-13 | 69 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-05-17 | 89 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 4325 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 12247 | 167.75 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-06-16 | 73 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-16 | 31 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-14 | 68 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 29744 | 13.00 | 2025-02-13 | 96 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-16 | 20 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2025-01-14 | 40 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-09-14 | 90 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-14 | 29 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-04-16 | 69 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-07-15 | 80 | 2 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 4406 | 17800.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-15 | 57 | 6 | 8 | Budget |
| 31995 | 14.00 | 2025-04-15 | 96 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-14 | 77 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 32024 | 103740.89 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-15 | 8 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-16 | 94 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-10-15 | 73 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2025-08-15 | 39 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 28589 | 537.45 | 2025-01-14 | 94 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-03-16 | 94 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-15 | 34 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-14 | 4 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-15 | 57 | 6 | 8 | Budget |
| 12191 | 200.00 | 2023-09-14 | 84 | 1 | 8 | Budget |
| 17199 | 80532.88 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-17 | 20 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-14 | 4 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-16 | 89 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-12-14 | 81 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 28613 | 188.96 | 2025-01-14 | 89 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-07-15 | 68 | 1 | 8 | Budget |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-07-14 | 66 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-07-15 | 76 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-10-15 | 39 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-16 | 76 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-10-15 | 84 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-14 | 14 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 22271 | 146.54 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-15 | 12 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-15 | 90 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-07-15 | 33 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-16 | 90 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-04-16 | 74 | 1 | 8 | Budget |
| 37736 | 108.66 | 2025-09-14 | 69 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-15 | 66 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-16 | 57 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-14 | 73 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-13 | 34 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-15 | 19 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-12-14 | 89 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-16 | 12 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-14 | 8 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-15 | 8 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 16084 | 993.52 | 2024-01-15 | 66 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-09-14 | 96 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-15 | 39 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-15 | 28 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-15 | 38 | 7 | 8 | Actual |
| 3247 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 14118 | 451.09 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 28631 | 298.06 | 2025-01-14 | 68 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 4391 | 141.99 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-11-13 | 89 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-09-13 | 90 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
Generated 2025-12-14 15:53:35.453 UTC