[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 4500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 24284 | 13513.45 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-06-03 | 68 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-05 | 8 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-09-03 | 96 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-03 | 100 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 33150 | 34.42 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 36617 | 236140.33 | 2025-07-04 | 15 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 4458 | 5.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-04 | 23 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 24287 | 81188.96 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-09-03 | 83 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-04 | 24 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-03-05 | 81 | 6 | 8 | Budget |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 27525 | 244608.67 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-03 | 56 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 3368 | 17152.92 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 7729 | 276.84 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-07-04 | 73 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-03 | 20 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-03 | 84 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-07-04 | 74 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 23239 | 12030.09 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-03 | 57 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-02 | 85 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 4444 | 45.02 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-03-05 | 81 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-04 | 13 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-02-03 | 94 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-04-05 | 94 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 17146 | 128.36 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-04 | 19 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-02-03 | 92 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-09-03 | 83 | 1 | 8 | Budget |
| 28590 | 15.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 21316 | 34536.57 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 36602 | 179.87 | 2025-07-04 | 89 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-04 | 37 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-03 | 81 | 2 | 8 | Budget |
| 23292 | 28784.95 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-05 | 35 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 33149 | 25875.81 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2025-08-03 | 35 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 19215 | 49.57 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-05 | 20 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-09-03 | 66 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-04 | 52 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-04 | 66 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-03 | 60 | 2 | 8 | Budget |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-04 | 92 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-03 | 39 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-03 | 19 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-05 | 7 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-04-04 | 89 | 6 | 8 | Actual |
Generated 2025-11-02 12:13:01.732 UTC