[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4256 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25274 | 988.98 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-07-15 | 90 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-15 | 53 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-10-15 | 78 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-15 | 46 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 28568 | 869.28 | 2025-01-14 | 66 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-15 | 34 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-06-17 | 68 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-15 | 28 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-04-16 | 92 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-08-15 | 74 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-15 | 56 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-15 | 15 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-09-14 | 68 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 19223 | 458.67 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-16 | 94 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-13 | 13 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-14 | 53 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 8810 | 287.45 | 2023-06-17 | 68 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-07-15 | 66 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-08-15 | 81 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-09-13 | 73 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-14 | 13 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 15132 | 342.00 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-09-14 | 73 | 1 | 8 | Budget |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-04-15 | 90 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-10-15 | 68 | 6 | 8 | Budget |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-17 | 4 | 7 | 8 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-02-13 | 81 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-13 | 8 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-05-16 | 92 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-12-14 | 96 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 28667 | 15890.77 | 2025-01-14 | 22 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-14 | 91 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-14 | 35 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 4317 | 234.42 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-14 | 97 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-08-15 | 74 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-15 | 4 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-10-14 | 84 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-14 | 100 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-05-16 | 54 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 3331 | 137.45 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-15 | 38 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-14 | 15 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 4383 | 502.61 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-10-15 | 74 | 1 | 8 | Budget |
| 4371 | 325.33 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-16 | 101 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-14 | 7 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-01-14 | 92 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-15 | 73 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-01-15 | 73 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-17 | 46 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-14 | 14 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-15 | 66 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 6566 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-15 | 12 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-17 | 40 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-14 | 63 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-06-16 | 69 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-14 | 8 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-14 | 31 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-13 | 92 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-15 | 81 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-15 | 22 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-05-17 | 96 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-16 | 23 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2025-09-14 | 31 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 11075 | 9.00 | 2023-08-15 | 96 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-15 | 19 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-15 | 7 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-13 | 38 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-07-15 | 67 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-15 | 84 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-11-13 | 90 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-07-15 | 76 | 1 | 8 | Budget |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-15 | 4 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-15 | 20 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-08-15 | 85 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-06-16 | 96 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-03-17 | 89 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-01-15 | 94 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-05-17 | 73 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 4351 | 7.00 | 2023-02-14 | 96 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-11-14 | 84 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-09-14 | 74 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-15 | 8 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-16 | 28 | 7 | 8 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-16 | 39 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-05-17 | 73 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-07-15 | 15 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-14 | 34 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-10-14 | 89 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-14 | 73 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-13 | 84 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-15 | 14 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-14 | 37 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-17 | 19 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 28598 | 266.24 | 2025-01-14 | 68 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-07-15 | 87 | 6 | 8 | Budget |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2024-12-14 | 14 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-10-15 | 81 | 2 | 8 | Budget |
| 22308 | 11708.88 | 2024-07-14 | 22 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-09-14 | 74 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-17 | 80 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-06-16 | 84 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 3300 | 70.00 | 2023-01-15 | 68 | 6 | 8 | Budget |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-09-14 | 82 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-08-15 | 81 | 2 | 8 | Budget |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-17 | 38 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-05-17 | 54 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-07-15 | 80 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-02-14 | 91 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-14 | 68 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-07-14 | 91 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-10-15 | 73 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-07-15 | 92 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-15 | 20 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-01-15 | 90 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-14 | 68 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 17118 | 243.51 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-16 | 22 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-10-15 | 33 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-13 | 22 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-15 | 37 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-03-17 | 84 | 2 | 8 | Budget |
Generated 2025-12-15 01:47:22.943 UTC