[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2896 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-29 | 7 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 7762 | 101.08 | 2022-11-29 | 89 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-29 | 6 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 10084 | 19233.26 | 2023-01-27 | 24 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-29 | 77 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-29 | 21 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-28 | 19 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-30 | 28 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-29 | 91 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-27 | 92 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-29 | 90 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-28 | 20 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-10-29 | 76 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-28 | 53 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 17166 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-29 | 76 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-28 | 28 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-29 | 66 | 2 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-29 | 89 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-29 | 91 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-29 | 69 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-30 | 97 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-01-27 | 92 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-29 | 13 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
| 13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-29 | 22 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-29 | 60 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
| 6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 29786 | 81.39 | 2024-08-28 | 69 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-04-29 | 85 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-29 | 91 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-28 | 54 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-05-29 | 92 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-29 | 42 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
| 8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-29 | 34 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-29 | 68 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-29 | 39 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-29 | 22 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-29 | 97 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-29 | 13 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-29 | 92 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-29 | 15 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 4397 | 313.21 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 3257 | 152.60 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-27 | 4 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 36569 | 287.45 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-29 | 43 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
Generated 2025-06-28 04:12:43.034 UTC