[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4420 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6600 | 164837.49 | 2023-04-18 | 12 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-18 | 31 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-16 | 31 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-16 | 20 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-10-16 | 92 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-17 | 56 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-19 | 84 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-07-17 | 81 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-16 | 34 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 29790 | 622.30 | 2025-02-15 | 74 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-18 | 39 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 37720 | 543.52 | 2025-09-16 | 92 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-02-16 | 69 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-11-16 | 74 | 2 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-03-19 | 69 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-05-18 | 74 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-05-19 | 68 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-09-16 | 89 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-06-19 | 63 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-03-18 | 72 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-10-16 | 81 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-06-19 | 81 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-16 | 61 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-06-18 | 91 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-08-16 | 69 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-16 | 53 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-16 | 13 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-18 | 29 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-12-17 | 81 | 2 | 8 | Actual |
| 3226 | -321.64 | 2023-01-17 | 91 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-17 | 81 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-15 | 7 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-17 | 96 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-17 | 71 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-06-19 | 52 | 6 | 8 | Budget |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-04-18 | 92 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 38840 | 405.63 | 2025-10-17 | 89 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-17 | 22 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-18 | 12 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-19 | 56 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2024-03-18 | 21 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-16 | 57 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-03-19 | 76 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-03-18 | 76 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-07-17 | 81 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-12-17 | 92 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-17 | 61 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-16 | 29 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-01-17 | 87 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-15 | 84 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-16 | 68 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-18 | 28 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-18 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-18 | 32 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-03-18 | 90 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-17 | 33 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-06-18 | 90 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 19168 | 595.03 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-15 | 19 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-16 | 99 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-16 | 6 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-16 | 14 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-07-17 | 96 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-07-17 | 69 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-08-17 | 74 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-19 | 34 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-17 | 7 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 17136 | 528.36 | 2024-02-16 | 92 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-17 | 99 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-04-18 | 90 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-03-19 | 92 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-17 | 73 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-18 | 72 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-17 | 56 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-17 | 76 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-11-15 | 89 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-16 | 42 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-02-15 | 96 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-17 | 61 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2023-03-19 | 61 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-08-16 | 73 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-09-16 | 87 | 1 | 8 | Budget |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-12-17 | 73 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-05-18 | 90 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-17 | 20 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 34269 | 490.48 | 2025-06-18 | 92 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-16 | 31 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-18 | 61 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-03-19 | 73 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-07-17 | 74 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-17 | 33 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-16 | 23 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-17 | 20 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-18 | 61 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-16 | 81 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-19 | 14 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-04-18 | 81 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-06-18 | 96 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-04-18 | 81 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-15 | 93 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-18 | 96 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-16 | 66 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-05-19 | 81 | 6 | 8 | Budget |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 4322 | 400.00 | 2023-02-16 | 73 | 1 | 8 | Budget |
| 21236 | 182.90 | 2024-06-18 | 68 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-10-17 | 90 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-18 | 66 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 9973 | 46.54 | 2023-07-17 | 69 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-18 | 32 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-10-17 | 96 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 5578 | 185.93 | 2023-03-19 | 90 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-02-16 | 68 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-06-18 | 66 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-09-16 | 96 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-19 | 12 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-03-19 | 73 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-12-17 | 84 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-18 | 81 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-16 | 100 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-17 | 57 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-19 | 74 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-17 | 13 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-10-17 | 91 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-17 | 12 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-06-18 | 69 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-17 | 54 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-17 | 23 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-17 | 23 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-08-16 | 84 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-03-19 | 96 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-16 | 4 | 7 | 8 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-10-16 | 89 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 28650 | 357.15 | 2025-01-16 | 92 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-17 | 53 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-16 | 45 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-17 | 35 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-17 | 66 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-08-17 | 54 | 6 | 8 | Budget |
| 30922 | 90.48 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-08-17 | 73 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-06-18 | 69 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-03-19 | 87 | 1 | 8 | Budget |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-17 | 90 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-08-17 | 33 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-05-18 | 97 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-16 | 31 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-18 | 33 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-16 | 33 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-17 | 39 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-17 | 29 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-17 | 4 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-16 | 18 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-18 | 24 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-16 | 39 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-11-16 | 72 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-02-16 | 69 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-09-16 | 74 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-18 | 76 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-18 | 84 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-17 | 52 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-08-17 | 90 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-17 | 99 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-15 | 96 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-11-16 | 92 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-16 | 61 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-18 | 33 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-06-18 | 94 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-17 | 96 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-09-16 | 84 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-03-18 | 96 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-10-16 | 90 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-17 | 13 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-02-16 | 72 | 6 | 8 | Budget |
| 4367 | 52.60 | 2023-02-16 | 69 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-16 | 18 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-19 | 19 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 8859 | 31.38 | 2023-06-19 | 69 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-06-19 | 68 | 2 | 8 | Budget |
| 30885 | 251.09 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-16 | 76 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-18 | 76 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-17 | 84 | 2 | 8 | Actual |
| 28648 | 267.75 | 2025-01-16 | 90 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-19 | 15 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-17 | 19 | 7 | 8 | Actual |
Generated 2025-12-17 03:00:40.150 UTC