[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2461 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27436 | 713.22 | 2024-07-05 | 92 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-04 | 12 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-07-06 | 94 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-06 | 28 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-02-03 | 92 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-03 | 29 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-02-03 | 13 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-01-05 | 92 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-03 | 33 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 15184 | 211.69 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-06 | 34 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-06-04 | 66 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2024-11-04 | 32 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 4321 | 90.00 | 2022-09-05 | 71 | 1 | 8 | Budget |
| 16087 | 110.17 | 2023-08-06 | 69 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-05 | 100 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 21229 | 205874.61 | 2024-01-06 | 12 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 38899 | 195.02 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-08-06 | 90 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 16157 | 638.97 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-11-05 | 69 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 16132 | 264.72 | 2023-08-06 | 92 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-01-05 | 84 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-02-03 | 21 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-05 | 37 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-05 | 40 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-11-05 | 90 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-06 | 39 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 5452 | 381.39 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 20257 | 191.99 | 2023-12-06 | 89 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-06 | 54 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-05 | 92 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-08-06 | 66 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-07-06 | 81 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-10-06 | 92 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-05 | 13 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 10065 | 61627.99 | 2023-02-03 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-06-05 | 96 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 17186 | 661.70 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-09-05 | 76 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-05 | 20 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-06 | 101 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 37750 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-06 | 100 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-11-05 | 62 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 6657 | 3900.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-06-05 | 101 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-09-05 | 94 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-05 | 101 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-07-05 | 84 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-06 | 4 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-06-05 | 12 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-08-06 | 89 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 35460 | 845000.16 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-04 | 31 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-06-05 | 73 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-06-05 | 84 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-12-06 | 91 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 30865 | 528.36 | 2024-10-05 | 89 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 25241 | 634.43 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-07-06 | 80 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 7842 | 9666.41 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-02-03 | 53 | 6 | 8 | Budget |
| 17119 | 69.26 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-06 | 97 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-11-05 | 89 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-05 | 7 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-06 | 32 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-06 | 29 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 8841 | 399.57 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-05 | 34 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-06 | 29 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 20292 | 1747032.26 | 2023-12-06 | 46 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-07-06 | 96 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-08-06 | 90 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 4480 | 23345.46 | 2022-09-05 | 32 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-05 | 97 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2023-10-06 | 34 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-11-04 | 89 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-02-03 | 94 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-06-05 | 83 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-05 | 4 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-07-05 | 89 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-05 | 23 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 22270 | 287.45 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-08-06 | 96 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-03 | 8 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-06 | 46 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-06-04 | 84 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-08-06 | 74 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-06 | 8 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-07-05 | 97 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-08-06 | 87 | 1 | 8 | Budget |
| 23276 | 1081980.33 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 18155 | 354.12 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-04 | 43 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-06 | 21 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-10-05 | 68 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 14184 | 5.00 | 2023-06-05 | 96 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-06 | 24 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-06-04 | 81 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-05 | 101 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 15149 | 123.81 | 2023-07-06 | 89 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-06 | 19 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-02-03 | 92 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 5486 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-06 | 43 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-06 | 68 | 6 | 8 | Budget |
| 23218 | 49.57 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-02-03 | 92 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-06 | 57 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-10-06 | 92 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-05 | 33 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-09-05 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-10-06 | 91 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-05 | 18 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-10-06 | 90 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-06 | 38 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-06 | 28 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-06 | 37 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-01-05 | 89 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 12340 | 532506.23 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-11-04 | 97 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-05 | 43 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-12-05 | 69 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-09-05 | 66 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-05 | 40 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-05-06 | 94 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-06-05 | 14 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-06 | 37 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-06 | 92 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-02-03 | 90 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-08-05 | 31 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-05 | 23 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-05 | 63 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 3331 | 137.45 | 2022-08-06 | 89 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-05 | 7 | 7 | 8 | Actual |
| 33170 | 749.58 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-05 | 38 | 7 | 8 | Actual |
| 6702 | 546.55 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 32073 | 6693.63 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-06 | 20 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 17137 | 473.82 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-11-05 | 81 | 6 | 8 | Actual |
Generated 2025-07-05 14:39:59.610 UTC