[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2425 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34320 | 6561.81 | 2025-06-18 | 23 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-08-17 | 76 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-02-16 | 81 | 1 | 8 | Budget |
| 8953 | 453000.00 | 2023-06-19 | 101 | 6 | 8 | Budget |
| 35455 | 431.39 | 2025-07-17 | 92 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-15 | 21 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 3273 | 154.11 | 2023-01-17 | 90 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-11-16 | 24 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-08-17 | 68 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-06-18 | 74 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-06-18 | 87 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-16 | 40 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 18196 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-18 | 61 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-05-19 | 84 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-03-18 | 74 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-18 | 96 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-09-16 | 8 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-06-19 | 74 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-01-16 | 92 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-03-18 | 90 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-18 | 97 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-07-17 | 81 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-08-17 | 92 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-17 | 52 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-10-17 | 68 | 2 | 8 | Budget |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-04-17 | 90 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-17 | 68 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 23275 | 1180806.42 | 2024-08-16 | 4 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-15 | 31 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-17 | 39 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-18 | 81 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-09-16 | 84 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-15 | 35 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-02-16 | 69 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-16 | 63 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-03-18 | 92 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-18 | 99 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-02-16 | 69 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-17 | 18 | 7 | 8 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-16 | 18 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2025-05-18 | 4 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-10-16 | 96 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-18 | 100 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
| 1105 | 57521.85 | 2022-11-16 | 13 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-02-16 | 90 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-16 | 87 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-16 | 13 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-03-19 | 97 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-18 | 7 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-09-16 | 91 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 15211 | 107056.11 | 2023-12-17 | 34 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-05-19 | 72 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-06-18 | 91 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-17 | 57 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-18 | 90 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-16 | 40 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 20223 | 819.28 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 16163 | 207.15 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-19 | 15 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-19 | 29 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-08-17 | 69 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-18 | 71 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 10090 | 48303.50 | 2023-07-17 | 34 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-17 | 66 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-18 | 73 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-04-18 | 73 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2024-11-15 | 37 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-19 | 66 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-03-19 | 13 | 7 | 8 | Actual |
| 28648 | 267.75 | 2025-01-16 | 90 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-08-17 | 66 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 4345 | 750.00 | 2023-02-16 | 87 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-12-17 | 96 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-16 | 20 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-17 | 4 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-02-16 | 89 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-02-16 | 81 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 2218 | 288.97 | 2022-12-17 | 92 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-19 | 69 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 32055 | 426.85 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2023-11-16 | 42 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-10-16 | 91 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-05-19 | 92 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-17 | 87 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-12-16 | 87 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-02-16 | 81 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-18 | 32 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 29804 | 463.21 | 2025-02-15 | 92 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-17 | 68 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-12-17 | 84 | 1 | 8 | Budget |
| 24287 | 81188.96 | 2024-09-15 | 21 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-18 | 4 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-18 | 63 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-16 | 4 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-17 | 4 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-05-19 | 84 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-16 | 40 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-18 | 61 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-05-19 | 66 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-19 | 22 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-15 | 6 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-01-17 | 66 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-17 | 61 | 2 | 8 | Budget |
| 3272 | 101.08 | 2023-01-17 | 89 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-17 | 43 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-07-17 | 72 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-10-16 | 94 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-06-19 | 72 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-16 | 39 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-02-15 | 69 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-16 | 101 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-03-18 | 66 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-07-17 | 96 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-08-17 | 68 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-16 | 33 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-18 | 28 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-06-18 | 84 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-01-17 | 66 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-16 | 21 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 9994 | 179.87 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-08-16 | 91 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-08-17 | 91 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-18 | 8 | 7 | 8 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-16 | 56 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-16 | 21 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-06-18 | 74 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-19 | 28 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-16 | 81 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-09-16 | 73 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-17 | 13 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-12-16 | 92 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-16 | 29 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-16 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-17 | 22 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 3300 | 70.00 | 2023-01-17 | 68 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-11-16 | 68 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-16 | 66 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-01-17 | 90 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-19 | 21 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 961 | 535.94 | 2022-11-16 | 73 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-18 | 35 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-19 | 28 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-02-16 | 89 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 32077 | 108618.26 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-07-17 | 92 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-10-16 | 96 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-09-16 | 74 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 33149 | 25875.81 | 2025-05-18 | 53 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
Generated 2025-12-16 07:01:34.694 UTC