[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4640
497 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20182 | 111.69 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-09-02 | 91 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-08-04 | 15 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 7692 | 323.81 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-03 | 100 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-04 | 33 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 34256 | 613.21 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-03 | 45 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-09-03 | 94 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-04 | 39 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-04 | 23 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-08-04 | 84 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-03 | 28 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-03 | 42 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-04 | 7 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-10-03 | 94 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-06-03 | 97 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-04 | 20 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 32012 | 717.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-07-03 | 33 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 20214 | 473.82 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-04 | 28 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 38862 | 537.45 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 19226 | 131.39 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 21210 | 195.02 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 25323 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 11058 | 851.10 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 6570 | 400.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 7755 | 116.23 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 24304 | 20796.92 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-02-01 | 32 | 7 | 8 | Actual |
| 7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 11181 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
Generated 2025-07-03 23:42:09.547 UTC