[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2493 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1104 | 7236.06 | 2022-07-14 | 8 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-08-13 | 22 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-05-14 | 67 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-05-14 | 60 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-05-13 | 20 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-08-14 | 94 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-05-14 | 90 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-03-14 | 101 | 6 | 8 | Budget |
| 35419 | 273.81 | 2025-03-14 | 90 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2022-10-14 | 46 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-08-14 | 32 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 21312 | 26760.67 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-06-13 | 15 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-10-13 | 31 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-06-14 | 81 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-06-14 | 61 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-05-14 | 74 | 6 | 8 | Actual |
| 19169 | -474.67 | 2023-12-14 | 91 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-01-14 | 81 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-04-13 | 34 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-08-14 | 92 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-07-13 | 83 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-05-14 | 56 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2023-07-14 | 42 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-03-14 | 4 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-05-14 | 33 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-01-14 | 94 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-01-13 | 29 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-09-14 | 69 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-04-14 | 15 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-01-14 | 84 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-10-14 | 76 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-05-14 | 80 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-06-14 | 96 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-10-13 | 66 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-04-14 | 84 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-12-14 | 96 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-03-14 | 87 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-10-13 | 69 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-08-13 | 76 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 1005 | 26.84 | 2022-07-14 | 69 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-05-14 | 68 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-06-14 | 65 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-07-14 | 74 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-05-14 | 94 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-03-14 | 37 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-04-14 | 39 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-06-14 | 82 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-09-13 | 90 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-05-14 | 67 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-06-14 | 83 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-01-14 | 84 | 6 | 8 | Budget |
| 19214 | 34.42 | 2023-12-14 | 69 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-01-14 | 62 | 6 | 8 | Budget |
| 13437 | -203.46 | 2023-06-14 | 91 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-07-14 | 91 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-08-14 | 20 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-10-13 | 85 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-08-14 | 89 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-03-14 | 81 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-01-14 | 53 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-06-13 | 6 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-03-13 | 20 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-01-14 | 61 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2025-04-14 | 18 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-11-13 | 92 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-06-14 | 66 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 33123 | 3123.87 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-09-13 | 92 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-04-14 | 81 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-10-13 | 81 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-06-14 | 87 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-06-14 | 71 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-04-14 | 73 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-10-14 | 96 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-06-14 | 60 | 2 | 8 | Budget |
| 15184 | 211.69 | 2023-08-14 | 90 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-07-13 | 84 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-09-14 | 73 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-05-13 | 74 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-05-14 | 53 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-03-14 | 7 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-05-14 | 66 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-09-14 | 34 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-06-14 | 96 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 12280 | 1401.11 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-12-14 | 69 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-10-14 | 7 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-03-13 | 94 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-07-14 | 81 | 6 | 8 | Budget |
| 9919 | 480.00 | 2023-03-14 | 66 | 1 | 8 | Budget |
| 7704 | 64.72 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-08-13 | 91 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
| 17170 | 161751.06 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 8952 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-02-14 | 56 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-01-13 | 74 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-08-13 | 54 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-03-14 | 74 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-06-13 | 19 | 7 | 8 | Actual |
| 17121 | 513.21 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-05-14 | 62 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-05-13 | 90 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-10-14 | 29 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-03-14 | 19 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-07-14 | 38 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-04-13 | 68 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-04-14 | 63 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-12-14 | 97 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-03-13 | 91 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
| 20285 | 75507.03 | 2024-01-14 | 34 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-11-13 | 90 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-05-14 | 69 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-06-14 | 65 | 2 | 8 | Budget |
| 14123 | 373205.00 | 2023-07-14 | 12 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 985 | 352.60 | 2022-07-14 | 90 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-04-14 | 85 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-06-14 | 4 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-10-14 | 94 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-08-13 | 68 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-10-13 | 73 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-07-14 | 81 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
| 37729 | 5355.73 | 2025-05-14 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-01-13 | 61 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-04-13 | 14 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-12-13 | 14 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-12-14 | 39 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 7688 | 107.14 | 2023-01-14 | 71 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-10-13 | 23 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-12-14 | 69 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-12-13 | 46 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-04-13 | 81 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-03-13 | 68 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-07-14 | 91 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-03-13 | 40 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 25312 | 24621.24 | 2024-06-13 | 8 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-05-14 | 81 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-01-13 | 61 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-07-13 | 89 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-06-14 | 66 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-03-14 | 68 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-06-14 | 77 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-02-13 | 21 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-09-14 | 90 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-03-14 | 68 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-06-14 | 67 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-06-14 | 97 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-06-14 | 87 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-06-14 | 56 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-01-14 | 66 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-04-14 | 31 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-04-14 | 20 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-09-14 | 7 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-04-14 | 76 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-07-14 | 76 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2024-05-13 | 32 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-05-14 | 34 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-05-14 | 57 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 16129 | 129.87 | 2023-09-14 | 89 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-06-14 | 84 | 6 | 8 | Budget |
| 29731 | 525.33 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 38916 | 129133.79 | 2025-06-14 | 14 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-05-14 | 89 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-05-14 | 81 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-08-14 | 91 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-02-14 | 68 | 1 | 8 | Budget |
| 11071 | 376.85 | 2023-04-14 | 90 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-06-14 | 94 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-07-14 | 77 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-05-14 | 71 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2024-01-14 | 12 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-06-14 | 4 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-12-14 | 22 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-04-14 | 8 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-12-14 | 6 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-05-14 | 56 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-06-14 | 7 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-03-14 | 100 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 8865 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-03-14 | 66 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-06-14 | 66 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-03-14 | 85 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-08-14 | 91 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-04-14 | 66 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-06-14 | 76 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-03-14 | 92 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-04-14 | 81 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2025-01-13 | 76 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-08-14 | 81 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-04-14 | 19 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-04-14 | 40 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-07-14 | 74 | 2 | 8 | Budget |
| 4490 | 16987.76 | 2022-10-14 | 100 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-07-14 | 68 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-05-14 | 101 | 6 | 8 | Budget |
| 3333 | -165.58 | 2022-09-14 | 91 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-03-14 | 81 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-06-14 | 96 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-04-14 | 35 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-04-14 | 96 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 34283 | 191.99 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-01-14 | 69 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-10-14 | 63 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-06-14 | 68 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
| 32041 | 516.24 | 2024-12-13 | 74 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-03-14 | 89 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-04-14 | 90 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-06-14 | 62 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-04-14 | 6 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-08-14 | 92 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-07-14 | 94 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-02-13 | 92 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 38842 | -494.36 | 2025-06-14 | 91 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-10-14 | 74 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-03-14 | 87 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 7742 | 229.87 | 2023-01-14 | 76 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-06-13 | 43 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-08-13 | 4 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-03-14 | 74 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-09-14 | 73 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-04-14 | 87 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 33177 | 328.36 | 2025-01-13 | 90 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-10-13 | 83 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-01-14 | 66 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-07-13 | 90 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 5595 | 33121.40 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-03-14 | 6 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-07-14 | 76 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-04-14 | 68 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 31977 | 220.78 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-06-14 | 83 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-10-14 | 77 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-07-14 | 67 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-01-14 | 74 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-05-14 | 60 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2024-01-14 | 20 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-10-13 | 69 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-08-14 | 73 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2022-09-14 | 8 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-10-14 | 74 | 2 | 8 | Budget |
| 31995 | 14.00 | 2024-12-13 | 96 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-12-14 | 6 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-01-14 | 4 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-01-14 | 23 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-05-13 | 69 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 30870 | 15.00 | 2024-11-13 | 96 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-12-14 | 7 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 4431 | 200.00 | 2022-10-14 | 74 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-07-12 | 92 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-05-14 | 8 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-12-13 | 40 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-03-14 | 34 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-01-14 | 67 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-01-14 | 87 | 6 | 8 | Budget |
| 20221 | 146.54 | 2024-01-14 | 84 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-05-14 | 94 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-12-14 | 23 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-06-14 | 63 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-02-14 | 80 | 6 | 8 | Budget |
| 29785 | 276.84 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-08-14 | 21 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-06-14 | 52 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-10-14 | 89 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-07-14 | 28 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-03-14 | 84 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-01-14 | 90 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-07-13 | 100 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-12-13 | 69 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 31994 | 473.82 | 2024-12-13 | 94 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-04-14 | 83 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-07-14 | 99 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-06-14 | 89 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-06-14 | 43 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-06-13 | 87 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-01-14 | 61 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2022-09-14 | 22 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-07-13 | 92 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-03-14 | 18 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-01-13 | 101 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-10-14 | 13 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-02-14 | 57 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-07-14 | 73 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-08-14 | 97 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-07-13 | 92 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-01-14 | 81 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-11-14 | 82 | 2 | 8 | Actual |
Generated 2025-08-13 08:36:52.644 UTC