[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 1074 | 492.00 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-08 | 69 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-08-08 | 83 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-09 | 33 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-10 | 46 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-08 | 43 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-04-09 | 73 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-08 | 12 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-07 | 15 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 18161 | 231.39 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-03-10 | 92 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-10-08 | 76 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-08-07 | 43 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-01-08 | 31 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 7730 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-07-09 | 66 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-08-07 | 91 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-08-08 | 19 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-08 | 7 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-10 | 40 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-08 | 43 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 38910 | 1075340.81 | 2025-09-08 | 101 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-08 | 21 | 7 | 8 | Actual |
| 29735 | 479.88 | 2025-01-07 | 83 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-07 | 92 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-02-07 | 73 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-10 | 94 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-07 | 29 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-08 | 60 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2023-02-08 | 94 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-09 | 12 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-07 | 19 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 32085 | 42456.42 | 2025-03-09 | 40 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-09-08 | 91 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-11-07 | 69 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-09 | 7 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-03-09 | 65 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-02-07 | 91 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-08 | 21 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 7707 | 226.84 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-09 | 63 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2022-11-08 | 43 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-07-09 | 68 | 1 | 8 | Budget |
| 21309 | 191481.92 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 29786 | 81.39 | 2025-01-07 | 69 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-08 | 66 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2024-05-10 | 18 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-06-08 | 92 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-08-08 | 66 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-12-09 | 66 | 2 | 8 | Budget |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-09 | 13 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-08 | 6 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-09 | 18 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-07 | 91 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-09 | 61 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-09 | 15 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-10 | 46 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-10-07 | 96 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-08 | 94 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-05-11 | 89 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-09 | 74 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-08 | 81 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-05-10 | 90 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-08-08 | 81 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-09 | 96 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-09 | 46 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-06-07 | 69 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2025-01-07 | 22 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-10-07 | 73 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-12-08 | 71 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-09 | 29 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-04-09 | 69 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-09-08 | 4 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-08 | 33 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-03-10 | 81 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-07 | 43 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-02-08 | 96 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-10-08 | 80 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-10-08 | 81 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-08 | 23 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-03-10 | 80 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 37757 | 1660.00 | 2025-08-08 | 97 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-07 | 6 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-08-08 | 84 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-08 | 37 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-11 | 37 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 5575 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-04-10 | 68 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-08 | 39 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-07 | 73 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-08 | 8 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-10 | 22 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2024-03-09 | 61 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-07 | 101 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-01-08 | 81 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-12-09 | 74 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-11-08 | 74 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2024-03-09 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-10 | 100 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 10015 | 15257.43 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-06-08 | 89 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-08-08 | 76 | 1 | 8 | Budget |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 37674 | 404.12 | 2025-08-08 | 68 | 1 | 8 | Actual |
| 6705 | -156.49 | 2023-03-10 | 91 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-09 | 68 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-08 | 13 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-06-08 | 77 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-12-09 | 69 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-05-10 | 94 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-08 | 101 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 38853 | 182.90 | 2025-09-08 | 68 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-05-10 | 91 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-11 | 100 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-08 | 35 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-08 | 39 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2024-02-08 | 22 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-09 | 4 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-10 | 32 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-08 | 81 | 2 | 8 | Budget |
| 20264 | 34500.00 | 2024-04-09 | 99 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-08 | 60 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-11 | 80 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-10 | 20 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-09-08 | 87 | 2 | 8 | Budget |
| 33195 | 114156.24 | 2025-04-09 | 21 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-03-10 | 94 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
| 26399 | 145818.95 | 2024-10-07 | 37 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-09-08 | 84 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-08 | 100 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-06-08 | 92 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 7826 | 188.96 | 2023-04-10 | 92 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-01-08 | 96 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 12299 | 110.17 | 2023-08-08 | 84 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
| 34282 | 255.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-11-08 | 77 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-09 | 21 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-08 | 67 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 1097 | 226.00 | 2022-10-08 | 97 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-03-09 | 67 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 5571 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-11-07 | 66 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-08-08 | 81 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-08 | 31 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-09 | 4 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-08-07 | 67 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-08 | 28 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-08-08 | 72 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-10-08 | 6 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-08-08 | 96 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-08-07 | 87 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-12-09 | 66 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 24282 | 140152.18 | 2024-08-07 | 14 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-06-08 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-02-08 | 92 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-07-09 | 71 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-11-07 | 74 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-08 | 72 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-10-08 | 42 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-09 | 73 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-07 | 87 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-07 | 46 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-12-08 | 69 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-09 | 89 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-11-07 | 71 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-06-08 | 83 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-08 | 60 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-07 | 4 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-09 | 12 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-09-07 | 92 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 8892 | 40270.01 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-08 | 33 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-05-10 | 94 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-10 | 21 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-09-08 | 73 | 1 | 8 | Budget |
| 29763 | 213.21 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 21233 | 523.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-01-08 | 87 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-07-09 | 68 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-08-07 | 33 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-08-08 | 68 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-08 | 57 | 6 | 8 | Budget |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-01-07 | 73 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-09 | 89 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-07 | 19 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-01-08 | 74 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-05-11 | 68 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-10 | 32 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-08 | 18 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-08 | 23 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-07 | 89 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-09 | 76 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-09 | 21 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-03-09 | 92 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-11-08 | 66 | 2 | 8 | Budget |
| 17184 | 479.88 | 2024-01-08 | 74 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-10-08 | 83 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-09 | 53 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-08 | 13 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-08 | 8 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-06-08 | 89 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-10 | 13 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-09 | 37 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-08 | 97 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-09 | 97 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-07 | 61 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-06-08 | 68 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-08 | 91 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-09 | 99 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-09 | 94 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-08-08 | 90 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-09 | 66 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-07 | 63 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
Generated 2025-11-07 13:56:55.368 UTC