[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 8842 | 346.54 | 2023-05-07 | 94 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-06-04 | 69 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-06 | 18 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-04 | 7 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-04-05 | 101 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 36541 | 745.03 | 2025-07-05 | 90 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 31994 | 473.82 | 2025-03-05 | 94 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-04 | 100 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 2204 | 280.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-05 | 91 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 21314 | 136202.10 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 33160 | 207.15 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 20220 | 178.36 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-06-04 | 87 | 2 | 8 | Budget |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-05 | 29 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-07 | 90 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-06-04 | 94 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-07-05 | 69 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 29768 | 264.72 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-05 | 22 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 6732 | 58188.53 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-04 | 43 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-03 | 92 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-05 | 6 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-07-04 | 89 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-07-05 | 68 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-04 | 6 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-04 | 94 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-04 | 92 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-05 | 24 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 22256 | 182.90 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
Generated 2025-11-03 04:15:29.392 UTC