[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-02-02 | 69 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-04-04 | 94 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-08-03 | 91 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-08-03 | 82 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-04 | 33 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-08-03 | 97 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-02 | 84 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-02-03 | 92 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-09-03 | 82 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-06-03 | 96 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-08-03 | 66 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-05 | 15 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-07-04 | 81 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 32018 | 222.30 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-04 | 15 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-03-04 | 91 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-03 | 18 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-07-04 | 83 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-03 | 61 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-03 | 33 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 2162 | 6900.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 8934 | 200.00 | 2023-05-06 | 81 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2025-02-02 | 35 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-04 | 34 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-02-02 | 94 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-04-04 | 90 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-04 | 29 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-03 | 100 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-08-03 | 89 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-03 | 56 | 6 | 8 | Budget |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-03 | 74 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 4394 | 154.11 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-04 | 4 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-03 | 101 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-04-04 | 81 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-07-04 | 46 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-03 | 81 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-09-03 | 66 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-06-03 | 85 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-04-05 | 69 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-05 | 52 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-04-05 | 92 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-05 | 69 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 6630 | 385.94 | 2023-03-05 | 81 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 4345 | 750.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-04 | 74 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 32037 | 70.78 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 4455 | -154.98 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-05-06 | 97 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-06-03 | 91 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-03 | 97 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-02-03 | 92 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-02 | 28 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 16132 | 264.72 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-02 | 99 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-04 | 34 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 3243 | 114.72 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-09-03 | 81 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
Generated 2025-11-02 05:14:32.658 UTC