[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3605 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6698 | 80.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-28 | 7 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-29 | 91 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 21223 | 338.97 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-28 | 82 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-03-29 | 82 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-29 | 94 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 4351 | 7.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-28 | 90 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-29 | 76 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-28 | 8 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-01-27 | 72 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-27 | 92 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-29 | 83 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 32080 | 110227.38 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-29 | 99 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-05-29 | 69 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-29 | 65 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-11-28 | 90 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-29 | 57 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-29 | 85 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-06-28 | 89 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-29 | 13 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-27 | 94 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-29 | 34 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-05-28 | 91 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-30 | 53 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 3314 | 507.15 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-06-28 | 69 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-29 | 15 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 7821 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-28 | 53 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-27 | 74 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-29 | 92 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-29 | 32 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 16134 | 5.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-29 | 35 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 3337 | 276.00 | 2022-07-30 | 97 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-29 | 81 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-29 | 89 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 25221 | 637.46 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-29 | 69 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-29 | 74 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-28 | 7 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-29 | 69 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-27 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-29 | 96 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
Generated 2025-06-28 11:38:34.363 UTC