[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3774 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-16 | 80 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-15 | 57 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-09-14 | 7 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 33177 | 328.36 | 2025-05-16 | 90 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-16 | 39 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-16 | 100 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-06-17 | 91 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-09-14 | 92 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 22297 | 1065640.63 | 2024-07-14 | 4 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-12-14 | 94 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-17 | 4 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-05-16 | 96 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-09-14 | 74 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-01-15 | 89 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-15 | 6 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-14 | 101 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-15 | 35 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-16 | 4 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-08-15 | 91 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-09-14 | 89 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-02-14 | 68 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-03-17 | 90 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-03-16 | 96 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-15 | 46 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-06-17 | 73 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 8955 | 658843.66 | 2023-06-17 | 4 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-15 | 80 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-02-13 | 96 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-10-14 | 68 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 33201 | 99842.34 | 2025-05-16 | 31 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-15 | 28 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 3325 | 90.00 | 2023-01-15 | 84 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-08-15 | 84 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-06-17 | 81 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-15 | 92 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-14 | 91 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-15 | 101 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2023-06-17 | 46 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-03-17 | 68 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-10-15 | 96 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-04-16 | 96 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 18192 | 176.84 | 2024-03-16 | 90 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-14 | 66 | 6 | 8 | Budget |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-14 | 76 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2025-04-15 | 39 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-10-14 | 92 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-09-13 | 89 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-05-17 | 73 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-05-16 | 92 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-10-15 | 78 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-15 | 57 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-13 | 19 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-16 | 19 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-03-16 | 69 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-02-13 | 90 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-15 | 29 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-14 | 74 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-13 | 4 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-17 | 94 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-03-16 | 46 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 32067 | 299649.09 | 2025-04-15 | 15 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-13 | 94 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 35474 | 33600.19 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2024-12-14 | 21 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-06-17 | 91 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-15 | 52 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-07-15 | 89 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-15 | 21 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-15 | 33 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-16 | 6 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 28595 | 775.34 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-16 | 94 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-15 | 69 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-08-15 | 97 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 21290 | 5.00 | 2024-06-16 | 96 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-03-16 | 92 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-05-16 | 89 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 26387 | 18710.52 | 2024-11-13 | 20 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-16 | 24 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-10-15 | 91 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-03-16 | 69 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-16 | 37 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-15 | 12 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-13 | 89 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-05-17 | 94 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-17 | 38 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-06-16 | 69 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-11-13 | 68 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 3319 | 425.33 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-16 | 18 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-04-16 | 90 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-07-15 | 69 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-10-15 | 96 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-15 | 15 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-16 | 94 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-14 | 31 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-01-14 | 68 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-08-15 | 68 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 5561 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 3300 | 70.00 | 2023-01-15 | 68 | 6 | 8 | Budget |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 28570 | 342.00 | 2025-01-14 | 68 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-14 | 34 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-15 | 87 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 27506 | 44262.51 | 2024-12-14 | 7 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-14 | 87 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2023-06-17 | 15 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-14 | 46 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-03-17 | 66 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-07-15 | 66 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 29800 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-13 | 24 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-14 | 6 | 7 | 8 | Actual |
Generated 2025-12-14 17:47:16.438 UTC