[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-02 | 7 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 19218 | 399.57 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2023-05-05 | 40 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-02 | 74 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-03-04 | 94 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 23297 | 33872.92 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-06-02 | 21 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-05 | 89 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 22252 | 122.30 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 5573 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-09-02 | 94 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-01 | 32 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 4389 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-09-02 | 85 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-09-02 | 82 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-03 | 24 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2023-06-02 | 57 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-03 | 57 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-02 | 84 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 37758 | 34500.00 | 2025-08-02 | 99 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 10015 | 15257.43 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-04-04 | 89 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-02 | 20 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 12330 | 151628.15 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-03 | 54 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 11209 | 57874.89 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-02 | 6 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-02 | 33 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-09-02 | 84 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-05 | 63 | 6 | 8 | Budget |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-02 | 57 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-09-02 | 94 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
Generated 2025-11-01 06:38:45.362 UTC