[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1369 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 35452 | 210.18 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 18196 | 4.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 26294 | 119.27 | 2024-06-21 | 69 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 5480 | 1501.11 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-07-22 | 89 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-21 | 93 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-06-20 | 92 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 15202 | 86110.26 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 34279 | 17543.83 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 38924 | 32581.99 | 2025-05-23 | 24 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 1116 | 129964.11 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 17183 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 21257 | 51468.71 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-22 | 32 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
Generated 2025-07-22 19:25:54.745 UTC