[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4448 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6645 | 235.93 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-06-02 | 85 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 2177 | 17318.07 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-04 | 8 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-01 | 6 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-06-03 | 12 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 34227 | 490.48 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 27457 | 317.75 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-01-03 | 92 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-03 | 21 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 8934 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-06-03 | 97 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-04 | 35 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 13405 | 70.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 27526 | 43223.10 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 2084 | 288.97 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 21209 | 126.84 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-05-04 | 84 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-03 | 15 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 18161 | 231.39 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 4423 | 114.72 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 34239 | 614.73 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 18211 | 2789.01 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-03 | 45 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 36617 | 236140.33 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-06-03 | 91 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-06-03 | 92 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 30877 | 237.45 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-03 | 53 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-03-03 | 90 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-03 | 33 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
Generated 2025-07-03 10:55:58.256 UTC