[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1360 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 27521 | 46788.32 | 2024-07-22 | 32 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 25269 | 316.24 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 5469 | 466.24 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-11-22 | 96 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 26384 | 280856.31 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
Generated 2025-07-22 21:26:44.836 UTC