[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2090 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2204 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 34297 | 175.33 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 16184 | 4787.53 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-07-04 | 91 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2022-08-04 | 28 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-08-03 | 53 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 12202 | 228740.19 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-04 | 7 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-02 | 34 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-02-01 | 84 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-03 | 34 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 6581 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 4347 | 276.84 | 2022-09-03 | 90 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-04 | 38 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-03 | 31 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-07-04 | 33 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-04 | 37 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 24283 | 243284.40 | 2024-04-02 | 15 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-03 | 101 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 34306 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 20277 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 18164 | 369.27 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-05-04 | 89 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 31993 | 823.82 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-07-04 | 89 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 29742 | 851.10 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 12201 | 8.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 15157 | 53353.59 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-08-04 | 96 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 4485 | 25800.05 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 20242 | 79.87 | 2023-12-04 | 69 | 6 | 8 | Actual |
Generated 2025-07-03 14:33:04.283 UTC