[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4509 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-06-03 | 97 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-04 | 66 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-05-03 | 91 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-04 | 7 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 17167 | 28989.50 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2022-11-03 | 34 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 34283 | 191.99 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-03 | 31 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 19162 | 125.33 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-08-04 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-03 | 12 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 20190 | 946.55 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 34297 | 175.33 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-04 | 69 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 32003 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-04 | 33 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-03 | 52 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-07-04 | 69 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 16131 | -156.49 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-07-04 | 52 | 6 | 8 | Budget |
| 19181 | 61.69 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 28601 | 482.91 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 36564 | 217.75 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 8882 | 108.66 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-01 | 29 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-04 | 52 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 20282 | 80735.92 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 27477 | 348.06 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-09-03 | 54 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 7733 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 6695 | 100.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-07-03 | 89 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 30935 | 787618.79 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 17177 | 393.51 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 27524 | 258464.99 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-04 | 20 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 4478 | 148737.19 | 2022-09-03 | 29 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 18192 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
Generated 2025-07-03 08:38:03.228 UTC