[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 271 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 4403 | 191.99 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 21308 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 8916 | 23.81 | 2023-01-23 | 69 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 33146 | 217.75 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-22 | 91 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-09-22 | 54 | 6 | 8 | Budget |
| 13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-03-23 | 89 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 5569 | 100.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-05-23 | 96 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 20183 | 158.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-22 | 23 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-11-21 | 96 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 1042 | 73593.36 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 4327 | 525.33 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
Generated 2025-07-22 20:42:22.841 UTC