[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1949 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-09-21 | 94 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-23 | 89 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-22 | 15 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 34253 | 126.84 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
Generated 2025-07-22 18:29:10.894 UTC