[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2503 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-28 | 90 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 24208 | 405.63 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 17138 | 10.00 | 2023-08-29 | 96 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-27 | 24 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-29 | 21 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-29 | 33 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-29 | 20 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-28 | 33 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-29 | 13 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-29 | 91 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-28 | 91 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-29 | 8 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-29 | 100 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-28 | 13 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 10080 | 11017.95 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-29 | 53 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-29 | 66 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-28 | 61 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 34291 | 258.66 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-29 | 69 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-11-29 | 96 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 4445 | 157.14 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-29 | 69 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-28 | 7 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 28616 | 385.94 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 30887 | 592.00 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-28 | 18 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-28 | 90 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-29 | 81 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-29 | 23 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 24209 | -323.16 | 2024-03-28 | 91 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-04-29 | 96 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-28 | 96 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-27 | 53 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-27 | 90 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 8889 | 235.93 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-28 | 40 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-04-29 | 67 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-28 | 29 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
Generated 2025-06-28 21:12:17.128 UTC