[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27506 | 44262.51 | 2024-11-08 | 7 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-10 | 77 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-10-09 | 87 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-09 | 80 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-09-09 | 96 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-09 | 35 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-04-11 | 66 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-09 | 24 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-09-08 | 90 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-04-10 | 82 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-09 | 97 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-10-08 | 89 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-11 | 22 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-10-09 | 81 | 1 | 8 | Budget |
| 19223 | 458.67 | 2024-03-10 | 81 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-07-10 | 90 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-08-09 | 33 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-09 | 71 | 1 | 8 | Budget |
| 8886 | 114.72 | 2023-05-12 | 89 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 6670 | 213.21 | 2023-03-11 | 67 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-09 | 71 | 6 | 8 | Budget |
| 30889 | 207.15 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-09 | 97 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-08 | 28 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-09 | 4 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-06-08 | 54 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-09 | 73 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-12-10 | 96 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-03-10 | 69 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-08-09 | 91 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-03-11 | 91 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-11 | 13 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-10 | 43 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-09 | 78 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-11-09 | 69 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-09 | 40 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-08-09 | 74 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-12 | 76 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-09-09 | 87 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-06-08 | 76 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-09 | 60 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2023-02-09 | 29 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-06-09 | 74 | 6 | 8 | Budget |
| 24236 | 219.27 | 2024-08-08 | 90 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-09 | 12 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-04-10 | 35 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-09 | 8 | 7 | 8 | Actual |
| 5449 | 642.00 | 2023-02-09 | 76 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-09 | 32 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-09 | 56 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-06-09 | 84 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-10 | 57 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-09 | 72 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-09 | 78 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-07-09 | 90 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-01-09 | 69 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-10 | 38 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-02-08 | 96 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-08 | 87 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-09 | 80 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 6565 | 369.27 | 2023-03-11 | 68 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-11-08 | 78 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-03-11 | 74 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-08-09 | 91 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-09 | 61 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-10 | 43 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-02-09 | 92 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-09 | 57 | 6 | 8 | Budget |
| 21268 | 152.60 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-08 | 68 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-10 | 87 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-09 | 61 | 2 | 8 | Budget |
| 7738 | 220.00 | 2023-04-11 | 73 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-09-08 | 91 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-02-08 | 74 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-08-09 | 39 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-09-09 | 84 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-09 | 12 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-11-09 | 66 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2023-02-09 | 100 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-10 | 62 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-10 | 29 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-10 | 22 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-09 | 89 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-11 | 23 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-07-10 | 66 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-09-09 | 62 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-08 | 74 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-10-09 | 81 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-09 | 19 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-11 | 21 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-11 | 101 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-06-09 | 82 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-11-09 | 73 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-04-10 | 71 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-06-09 | 65 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2025-06-09 | 4 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-04-10 | 90 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-06-08 | 80 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-11 | 74 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-06-08 | 69 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-09 | 76 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-02-09 | 89 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-07-10 | 74 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-04-10 | 81 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-10 | 46 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-09 | 101 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-06-09 | 87 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-09 | 99 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-02-09 | 87 | 2 | 8 | Budget |
| 33144 | -204.98 | 2025-04-10 | 91 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-08 | 33 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-09 | 32 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-09 | 96 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-09 | 18 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-08 | 73 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 5515 | 682.91 | 2023-02-09 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-11 | 77 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-07-09 | 85 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-02-08 | 68 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-10 | 52 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-09 | 61 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-11-09 | 89 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-09 | 101 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-10 | 84 | 2 | 8 | Budget |
| 18221 | 182.90 | 2024-02-09 | 84 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-08 | 21 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-10-09 | 69 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-08 | 61 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-09 | 87 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-09 | 67 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-06-08 | 92 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-08 | 61 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-08-09 | 74 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-08-09 | 96 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-09 | 21 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-09 | 62 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-09 | 14 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-08 | 20 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-02-08 | 78 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-09 | 46 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-12-10 | 83 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-03-10 | 68 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-09 | 63 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-09 | 43 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-06-09 | 73 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-09 | 83 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-09 | 67 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-12-10 | 76 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-08 | 8 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-06-09 | 65 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2023-01-09 | 99 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-07-09 | 87 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-04-10 | 84 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-12 | 40 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-08 | 97 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-04-10 | 69 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-12 | 24 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-06-08 | 73 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-07-10 | 77 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2025-01-08 | 37 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-09-09 | 94 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-05-12 | 82 | 6 | 8 | Budget |
| 34331 | 112363.78 | 2025-05-11 | 39 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-10 | 29 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-11 | 20 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-11 | 52 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-06-09 | 89 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-12-10 | 65 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-09 | 72 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-03-10 | 96 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-09 | 46 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-09-09 | 74 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-08 | 84 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-08 | 73 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-09 | 97 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-05-11 | 74 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-08-09 | 66 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-10 | 22 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-11-09 | 66 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-09 | 76 | 6 | 8 | Budget |
| 18158 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-09 | 57 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-11 | 62 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-08 | 34 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-08-09 | 73 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-08 | 82 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-11 | 81 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-12 | 76 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-09 | 28 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-08-09 | 90 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-09 | 80 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-12-10 | 74 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-09 | 71 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-12-10 | 77 | 2 | 8 | Budget |
| 30916 | 637.46 | 2025-02-08 | 74 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-10 | 31 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-09-09 | 73 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-07-10 | 15 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-09 | 12 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-09 | 4 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-10 | 68 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-01-09 | 96 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-04-11 | 91 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-11 | 32 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-01-09 | 71 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2024-02-09 | 94 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-09 | 82 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-07-10 | 96 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-10 | 89 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-07-10 | 92 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-03-11 | 91 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-08-08 | 89 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-09 | 40 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-09-09 | 81 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-10-09 | 77 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-09 | 56 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-08 | 21 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-09 | 18 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-11 | 91 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-05-11 | 83 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-09 | 74 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2023-04-11 | 18 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-10-09 | 73 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-09 | 65 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-10 | 39 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-10 | 83 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-10-09 | 94 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-11 | 43 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-09 | 23 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-10 | 35 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-10 | 15 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 17192 | 163.21 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-04-10 | 65 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-10 | 28 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-11 | 52 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-09 | 15 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-10 | 74 | 2 | 8 | Budget |
| 11126 | 4158.73 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-06-08 | 28 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-09 | 77 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-12-09 | 66 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-09 | 12 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-09 | 66 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-02-08 | 91 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-09 | 18 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-07-10 | 82 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-08 | 77 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-11 | 46 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-09-09 | 96 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-11 | 14 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-10 | 35 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-09 | 61 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-09 | 13 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-06-09 | 71 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-08-09 | 87 | 2 | 8 | Budget |
| 6666 | 473.82 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-11-09 | 74 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-10 | 100 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-11 | 40 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-12-10 | 94 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-09 | 91 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-09 | 6 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-12-10 | 81 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-08 | 29 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2024-03-10 | 101 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-08-09 | 65 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-12-10 | 66 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-10 | 100 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-08 | 99 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-08 | 7 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-09 | 22 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-12-10 | 66 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-08 | 72 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-05-12 | 73 | 2 | 8 | Budget |
| 34290 | 802.61 | 2025-05-11 | 77 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-11-09 | 96 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-10 | 40 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-11 | 13 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-07-10 | 80 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-09 | 62 | 1 | 8 | Budget |
| 13328 | -289.82 | 2023-09-09 | 91 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-10-09 | 68 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-09 | 22 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-05-11 | 90 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-10 | 46 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-10 | 18 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-09 | 94 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-07-10 | 85 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-11-09 | 81 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-08-09 | 74 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-02-08 | 89 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-10-09 | 76 | 1 | 8 | Budget |
| 27512 | 59618.86 | 2024-11-08 | 19 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-09 | 81 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-05-12 | 83 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-12-09 | 91 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-09 | 63 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-09 | 81 | 1 | 8 | Budget |
| 11140 | 11400.00 | 2023-07-10 | 63 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-11 | 61 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-05-11 | 92 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
| 6708 | 4.00 | 2023-03-11 | 96 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-08-08 | 91 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-09 | 53 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-09 | 52 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-09 | 33 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-08 | 29 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-09 | 6 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-11 | 94 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-01-09 | 89 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-09 | 63 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-06-09 | 92 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-09 | 52 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-02-08 | 71 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-08 | 14 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-03-10 | 92 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-09-09 | 96 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-09 | 100 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-07-10 | 82 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-02-09 | 68 | 6 | 8 | Budget |
| 14148 | 235.93 | 2023-10-09 | 92 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-06-09 | 94 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-04-11 | 66 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-10-09 | 92 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-05-11 | 90 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-08 | 77 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-08 | 94 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-10 | 101 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-10 | 66 | 2 | 8 | Actual |
| 17151 | 298.06 | 2024-01-09 | 76 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-08-09 | 92 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-06-09 | 33 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-09 | 61 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-10 | 65 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-09 | 13 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-08 | 76 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-09 | 21 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-09-09 | 66 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-09 | 56 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-08 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-11 | 72 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-11-08 | 96 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-07-10 | 76 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-09 | 19 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-10 | 29 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-03-11 | 81 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-09 | 71 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-11 | 68 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-10 | 100 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-09 | 76 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-11-08 | 65 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-10 | 87 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-05-12 | 84 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-12-10 | 71 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-07-09 | 78 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-08 | 14 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-10 | 52 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-09 | 20 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-09 | 42 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-08-08 | 92 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-10-09 | 67 | 2 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-09 | 53 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-07-10 | 31 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-07-10 | 73 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-12 | 37 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-09 | 54 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-06-09 | 81 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-02-08 | 91 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-09-09 | 78 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-09 | 62 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-10 | 63 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-07-09 | 81 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-10 | 66 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-08 | 46 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-01-08 | 67 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-09-09 | 83 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-08 | 40 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-09-09 | 76 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-09 | 28 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-09-09 | 84 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-10 | 94 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-12-09 | 96 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-09 | 81 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-09 | 100 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-10 | 67 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-08 | 93 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-10-09 | 89 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-09-09 | 66 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-03-10 | 90 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-11-09 | 68 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2023-05-12 | 12 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-08-08 | 92 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-12-10 | 66 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-07-10 | 80 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2025-02-08 | 37 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-01-09 | 66 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-09 | 4 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-06-09 | 69 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-11 | 61 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-10 | 34 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-04-11 | 73 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-10 | 101 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-09-09 | 82 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-07-09 | 71 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-11 | 94 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-09-09 | 85 | 2 | 8 | Budget |
| 8897 | 0.00 | 2023-05-12 | 54 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-06-08 | 21 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-09 | 38 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-01-09 | 73 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-12 | 62 | 1 | 8 | Budget |
Generated 2025-11-08 04:56:06.412 UTC