[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4632 > < TAKE 512 >
505 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-16 | 8 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 3273 | 154.11 | 2023-01-16 | 90 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-09-15 | 73 | 1 | 8 | Actual |
| 29802 | 346.54 | 2025-02-14 | 90 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2025-04-16 | 76 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-17 | 34 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-17 | 12 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-13 | 93 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-16 | 74 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-18 | 35 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-01-16 | 89 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-18 | 74 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-12-16 | 81 | 6 | 8 | Budget |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-03-17 | 89 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-17 | 38 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-16 | 24 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-16 | 84 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2024-01-16 | 101 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-15 | 20 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-14 | 23 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-16 | 97 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-01-16 | 90 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-04-16 | 96 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-17 | 24 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-09-15 | 39 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 18226 | -217.10 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-16 | 35 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-18 | 76 | 2 | 8 | Budget |
| 7799 | 201.08 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-15 | 32 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-18 | 39 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-16 | 38 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-16 | 99 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-07-16 | 89 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-08-16 | 84 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 27466 | 8.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 15142 | 649.58 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-16 | 66 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 3331 | 137.45 | 2023-01-16 | 89 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-15 | 81 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-08-16 | 94 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-10-16 | 87 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 28573 | 738.97 | 2025-01-15 | 73 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-16 | 99 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-11-14 | 68 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 26339 | 395.03 | 2024-11-14 | 92 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-18 | 65 | 1 | 8 | Budget |
| 33149 | 25875.81 | 2025-05-17 | 53 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-17 | 21 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 3309 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 16112 | 613.21 | 2024-01-16 | 66 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-17 | 14 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-15 | 40 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-08-16 | 73 | 6 | 8 | Budget |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-08-16 | 66 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 20182 | 111.69 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-16 | 81 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-16 | 66 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
Generated 2025-12-15 18:27:52.906 UTC