[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2213 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-03-12 | 13 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-04-12 | 73 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-11-12 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-05-11 | 66 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-06-12 | 73 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-06-12 | 13 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-07-12 | 6 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-12-12 | 63 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-05-12 | 90 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-10-12 | 81 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 13438 | 343.51 | 2023-06-12 | 92 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-11-11 | 21 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-06-12 | 34 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-11-12 | 89 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-11-12 | 69 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-11-11 | 46 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-03-12 | 92 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-10-11 | 89 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-03-11 | 12 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-10-12 | 96 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-02-11 | 84 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-12-11 | 14 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-11-11 | 68 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-03-11 | 68 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-10-12 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 33099 | 488.97 | 2025-01-11 | 68 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
| 7718 | 335.94 | 2023-01-12 | 94 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-07-11 | 71 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-03-11 | 29 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 20250 | 993.52 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-03-12 | 22 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-02-12 | 74 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-11-12 | 90 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-09-12 | 13 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-06-12 | 23 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-11-12 | 76 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-01-11 | 101 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-03-11 | 14 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-04-12 | 94 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 19172 | 11.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2023-06-12 | 4 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-06-11 | 31 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-04-12 | 19 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-05-12 | 60 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-08-12 | 84 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-01-11 | 92 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-08-12 | 101 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-01-11 | 94 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-05-12 | 32 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 32023 | 7.00 | 2024-12-11 | 96 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-03-12 | 69 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-10-11 | 74 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-12-11 | 87 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-04-12 | 66 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2025-03-12 | 32 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-09-12 | 83 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-01-12 | 73 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-01-11 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-01-12 | 12 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-05-11 | 100 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-08-12 | 6 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 28649 | -212.55 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-05-12 | 80 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-12-12 | 99 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-09-11 | 53 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-05-12 | 66 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-03-11 | 39 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-05-12 | 80 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-05-11 | 73 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-12-11 | 81 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 29754 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-10-12 | 60 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-09-12 | 20 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-01-12 | 7 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-10-12 | 23 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-09-11 | 19 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-10-11 | 20 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-12-11 | 74 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-09-12 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-11-11 | 81 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-12-12 | 67 | 6 | 8 | Budget |
| 18191 | 114.72 | 2023-11-12 | 89 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-10-11 | 91 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-04-12 | 81 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-01-12 | 4 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-09-12 | 77 | 1 | 8 | Budget |
| 34227 | 490.48 | 2025-02-11 | 74 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-07-12 | 21 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-03-12 | 101 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-07-12 | 69 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-10-11 | 19 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-01-12 | 81 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-07-11 | 67 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-10-12 | 89 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-02-12 | 73 | 1 | 8 | Budget |
| 14209 | 122545.79 | 2023-07-12 | 37 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-03-12 | 33 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-08-12 | 90 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-03-12 | 84 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-02-11 | 39 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-12-12 | 22 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2024-11-11 | 73 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-06-12 | 4 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-08-12 | 83 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-07-12 | 40 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-06-12 | 99 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-09-12 | 81 | 2 | 8 | Budget |
| 5516 | 132.90 | 2022-11-12 | 89 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-12-12 | 87 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-08-12 | 21 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-12-12 | 74 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 21272 | 2573.86 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
| 7707 | 226.84 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-10-12 | 87 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-05-11 | 76 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-05-11 | 7 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-01-12 | 89 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-05-12 | 92 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-05-12 | 67 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-03-12 | 94 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 36555 | 107.14 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-06-12 | 18 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-12-12 | 68 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-06-12 | 46 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-05-12 | 94 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-03-12 | 76 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-11-12 | 28 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-08-11 | 94 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-03-11 | 35 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-05-12 | 68 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-12-11 | 43 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-06-12 | 28 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-10-12 | 99 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-05-12 | 40 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-01-11 | 92 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-09-12 | 84 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-11-12 | 8 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-07-11 | 91 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-03-12 | 92 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-02-12 | 68 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 35412 | 642.00 | 2025-03-12 | 81 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-03-11 | 46 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-10-11 | 83 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-05-12 | 65 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-09-12 | 92 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-09-12 | 89 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-03-12 | 84 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-04-12 | 83 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-11-12 | 73 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-06-12 | 76 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2024-10-11 | 7 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-12-12 | 67 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-12-12 | 73 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-04-12 | 40 | 7 | 8 | Actual |
| 6567 | 107.14 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-06-12 | 32 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-01-12 | 68 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-08-12 | 73 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-12-11 | 61 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-02-12 | 14 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-10-11 | 37 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-08-12 | 73 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-08-12 | 83 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-11-12 | 100 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-06-12 | 56 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-12-11 | 38 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-12-11 | 91 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-08-12 | 74 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-02-12 | 19 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-04-12 | 28 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-01-11 | 85 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-01-12 | 33 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-08-12 | 24 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-07-12 | 100 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-11-12 | 53 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-04-12 | 29 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-02-12 | 92 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 22260 | 5.00 | 2024-03-11 | 96 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-04-12 | 90 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-04-11 | 46 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 5483 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-10-12 | 87 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-07-11 | 91 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-11-12 | 101 | 6 | 8 | Budget |
| 20240 | 355.63 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-11-12 | 35 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-07-12 | 45 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-04-12 | 76 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-05-12 | 15 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-11-12 | 96 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-06-12 | 13 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-06-12 | 15 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-11-12 | 77 | 2 | 8 | Budget |
| 23206 | -286.79 | 2024-04-11 | 91 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-12-11 | 40 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-09-12 | 87 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-03-12 | 90 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-06-12 | 81 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-10-12 | 84 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 7818 | 95.02 | 2023-01-12 | 84 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-08-12 | 73 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-06-12 | 80 | 6 | 8 | Budget |
| 5564 | 480.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-01-12 | 46 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-05-12 | 76 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-01-11 | 24 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-04-11 | 87 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-02-12 | 89 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 15192 | 1633840.62 | 2023-08-12 | 4 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-07-11 | 46 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-10-11 | 8 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-11-12 | 81 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
| 24292 | 176464.98 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-04-12 | 87 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-12-11 | 32 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 3326 | 140.48 | 2022-09-12 | 84 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-02-11 | 83 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-11-12 | 72 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-07-12 | 21 | 7 | 8 | Actual |
| 16111 | 675.34 | 2023-09-12 | 65 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-05-12 | 62 | 6 | 8 | Budget |
| 20253 | 222.30 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-04-12 | 101 | 6 | 8 | Budget |
| 21284 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-04-12 | 74 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-09-12 | 34 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-04-12 | 73 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-12-11 | 83 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-07-10 | 92 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-05-12 | 6 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-02-11 | 96 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-11-12 | 73 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 26297 | 563.21 | 2024-07-11 | 74 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-06-12 | 94 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-06-12 | 65 | 2 | 8 | Budget |
| 19195 | 157.14 | 2023-12-12 | 89 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-04-12 | 18 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 7846 | 17725.65 | 2023-01-12 | 24 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-01-12 | 69 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-05-12 | 85 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-01-12 | 87 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-08-12 | 72 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-05-12 | 89 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-06-12 | 37 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 10001 | 269.27 | 2023-03-12 | 90 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-06-12 | 39 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-07-12 | 8 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 8818 | 563.21 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-12-11 | 90 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-08-12 | 76 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-03-12 | 39 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-09-12 | 89 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-01-11 | 12 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-02-12 | 66 | 1 | 8 | Budget |
| 20232 | 3329.93 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-07-12 | 4 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-05-12 | 81 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-02-12 | 74 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-10-11 | 92 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-09-12 | 40 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-04-11 | 94 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-05-12 | 90 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-01-12 | 91 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-05-11 | 28 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2024-01-12 | 53 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-12-11 | 68 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-01-12 | 29 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-06-12 | 101 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-03-11 | 71 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-03-11 | 90 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-10-11 | 69 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 33207 | 49200.48 | 2025-01-11 | 38 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 34325 | 41156.39 | 2025-02-11 | 32 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-04-12 | 43 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-06-12 | 89 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-05-12 | 81 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-04-12 | 94 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-09-12 | 92 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-04-11 | 81 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-06-12 | 53 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 5530 | 23224.24 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-12-12 | 71 | 1 | 8 | Budget |
| 22209 | 982.92 | 2024-03-11 | 65 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-08-12 | 22 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-02-11 | 81 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-12-11 | 12 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-03-12 | 18 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-10-12 | 96 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-04-12 | 87 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-07-12 | 68 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-05-11 | 20 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-11-12 | 92 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-06-12 | 66 | 1 | 8 | Actual |
Generated 2025-08-11 08:53:44.010 UTC