[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 413 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-09-03 | 101 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 2072 | 655.64 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-02 | 34 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 11049 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 38826 | 123.81 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-06-03 | 89 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2022-06-03 | 6 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-05-04 | 85 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-03 | 34 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 23290 | 200873.01 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-04 | 22 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-04 | 31 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-03 | 43 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-03 | 45 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 30862 | 542.00 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 9950 | 650.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 30923 | 313.21 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 28601 | 482.91 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-09-03 | 54 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-08-04 | 91 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 19196 | 240.48 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 6701 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 12209 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 8940 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 13342 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 34239 | 614.73 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-06-03 | 90 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 26375 | 1711.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 20179 | 1007.16 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 6704 | 198.05 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 13463 | 18568.09 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-09-03 | 81 | 1 | 8 | Budget |
| 26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
Generated 2025-07-03 19:47:03.202 UTC