[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1913 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24298 | 143596.18 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-16 | 18 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-04-16 | 84 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-08-16 | 87 | 2 | 8 | Budget |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 6575 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-16 | 43 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-15 | 23 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 4402 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 9918 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-03-18 | 91 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-16 | 74 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 18237 | 201291.20 | 2024-03-17 | 13 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 4423 | 114.72 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-15 | 18 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-16 | 72 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 28608 | 64.72 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-10-15 | 74 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-17 | 61 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-08-16 | 94 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-04-17 | 74 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 3313 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 24242 | 7107.27 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-17 | 81 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-18 | 61 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-03-18 | 97 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-04-16 | 92 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-15 | 53 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 24190 | 981.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2025-09-15 | 40 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-07-16 | 73 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 3334 | 279.87 | 2023-01-16 | 92 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-14 | 31 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-08-16 | 73 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-10-16 | 73 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-08-16 | 68 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-16 | 61 | 6 | 8 | Budget |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-14 | 7 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-16 | 56 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-11-14 | 91 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-17 | 63 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-17 | 62 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-14 | 97 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 3300 | 70.00 | 2023-01-16 | 68 | 6 | 8 | Budget |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-15 | 99 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-01-16 | 74 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 16099 | 273.81 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-02-14 | 90 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-15 | 73 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-16 | 6 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-14 | 46 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 17162 | 160.18 | 2024-02-15 | 90 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 28648 | 267.75 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-10-16 | 81 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-16 | 13 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-15 | 69 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-09-15 | 13 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-07-16 | 66 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
Generated 2025-12-15 22:36:30.397 UTC