[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2000 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10057 | 131.39 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-11 | 7 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-12-08 | 69 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-02-08 | 20 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-06-08 | 90 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-11-07 | 90 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-09-08 | 91 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-08 | 4 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-08 | 8 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-08 | 46 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-03-10 | 90 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-10-08 | 74 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-11-08 | 81 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-10-08 | 74 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-09 | 18 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 4394 | 154.11 | 2023-01-08 | 89 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-09 | 7 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 21270 | 32.90 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-08 | 60 | 6 | 8 | Budget |
| 28571 | 96.54 | 2024-12-08 | 69 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-08 | 67 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-10 | 67 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 26309 | 725.34 | 2024-10-07 | 90 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-08 | 32 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-01-08 | 90 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 32022 | 251.09 | 2025-03-09 | 94 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-07 | 4 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-09 | 7 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-07 | 8 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-08 | 37 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-03-10 | 89 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-06-08 | 94 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-09 | 40 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-01-07 | 74 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-10 | 84 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 19213 | 122.30 | 2024-03-09 | 68 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-07 | 7 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-08 | 82 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-09 | 56 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-08-08 | 96 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-08-08 | 84 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-09-07 | 84 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-08 | 57 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-10 | 92 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-08 | 94 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-09 | 100 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-08 | 33 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-05-11 | 94 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-08-07 | 67 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-05-10 | 92 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-08 | 60 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-08 | 4 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 2221 | 487.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-05-10 | 94 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-08-08 | 28 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-09-08 | 67 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-09 | 74 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-12-09 | 90 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 7792 | 110.17 | 2023-04-10 | 68 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-10 | 23 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-08 | 65 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-11-08 | 91 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-05-10 | 74 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
| 3265 | 114.72 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-08-08 | 85 | 6 | 8 | Budget |
| 11210 | 51605.07 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-11-07 | 89 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-04-10 | 81 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-11-08 | 94 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-05-10 | 89 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-08 | 69 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-02-08 | 92 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-03-09 | 84 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-10-08 | 66 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2024-03-09 | 21 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2023-04-10 | 13 | 7 | 8 | Actual |
| 19152 | 384.42 | 2024-03-09 | 68 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-08 | 6 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-08-08 | 67 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-07-08 | 91 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 12163 | 442.00 | 2023-08-08 | 66 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-08 | 52 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 5518 | -159.52 | 2023-02-08 | 91 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-06-08 | 65 | 1 | 8 | Budget |
| 29733 | 1331.41 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-08 | 62 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
| 27515 | 16051.38 | 2024-11-07 | 22 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-07 | 100 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 18177 | 48.05 | 2024-02-08 | 69 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-06-08 | 35 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-03-09 | 81 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-12-09 | 89 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-09 | 73 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2024-05-10 | 24 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-09 | 21 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-11 | 81 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-09 | 12 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-08 | 94 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-10 | 4 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-09 | 24 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-08 | 60 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-08-07 | 52 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-08 | 96 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-03-10 | 80 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-08 | 100 | 7 | 8 | Actual |
| 17155 | 370.79 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-08 | 94 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-08 | 38 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-03-10 | 73 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-10 | 35 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-09 | 94 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-08 | 33 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-10-08 | 66 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 13297 | 200.00 | 2023-09-08 | 68 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-01-08 | 81 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 4490 | 16987.76 | 2023-01-08 | 100 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-10 | 96 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-08 | 34 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-09 | 28 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 18147 | 273.81 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-03-09 | 80 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-07-09 | 89 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-06-08 | 67 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-08 | 8 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
| 6592 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-08 | 89 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-09 | 101 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-08 | 42 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-11-08 | 74 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-09-07 | 15 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-08 | 22 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-10-07 | 87 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-03-09 | 77 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-03-10 | 96 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-08 | 18 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-06-08 | 87 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-11-07 | 84 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-11-07 | 94 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-08 | 29 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-08-08 | 72 | 6 | 8 | Budget |
| 33128 | 60.17 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-09 | 21 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-03-10 | 91 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-10 | 34 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-11-08 | 89 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-01-08 | 97 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-07 | 99 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-08-08 | 84 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-09 | 61 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-08 | 7 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-11 | 14 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-06-08 | 81 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2024-03-09 | 20 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 36540 | 484.42 | 2025-07-09 | 89 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-08 | 57 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-02-08 | 73 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-07 | 45 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-08 | 99 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-08 | 90 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-09 | 31 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-08-07 | 83 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-08 | 35 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-08 | 72 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-02-07 | 91 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-01-08 | 84 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-07 | 37 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-08 | 32 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-11-08 | 73 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-12-09 | 76 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-04-09 | 90 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-08 | 13 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-07-09 | 90 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-01-08 | 92 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-09 | 52 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-09 | 91 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-08 | 8 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-05-11 | 90 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-07 | 15 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-08 | 62 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-08 | 40 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-07 | 33 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-07 | 100 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-08 | 89 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-07 | 12 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-08 | 81 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-09 | 19 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-07-09 | 96 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-08 | 43 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-07-08 | 94 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-03-10 | 92 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-08-08 | 94 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-05-10 | 84 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-07 | 66 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-07 | 46 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-09 | 24 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 29744 | 13.00 | 2025-01-07 | 96 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-12-09 | 94 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-09-08 | 89 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-08 | 92 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-09-08 | 91 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-07 | 31 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-08 | 63 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-10-06 | 85 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
| 34290 | 802.61 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-08 | 63 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 3272 | 101.08 | 2022-12-09 | 89 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-11-08 | 73 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-09 | 68 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-10 | 20 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-08 | 61 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 33173 | 219.27 | 2025-04-09 | 84 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-08 | 53 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-10-08 | 68 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-10 | 14 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
Generated 2025-11-08 01:12:47.806 UTC