[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2000 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-10-08 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-03-10 | 81 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-09-08 | 94 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-04-10 | 66 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-10-08 | 73 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-07 | 7 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 6610 | 200.00 | 2023-03-10 | 66 | 2 | 8 | Budget |
| 34284 | 55.63 | 2025-05-10 | 69 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-08-08 | 76 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-02-07 | 96 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-07 | 15 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-10 | 60 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-09 | 21 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-10-08 | 89 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-02-08 | 73 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-01-07 | 69 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-10 | 6 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-04-09 | 68 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-11-07 | 85 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-01-08 | 96 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-09-08 | 23 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-08 | 6 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-11-08 | 80 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-08 | 94 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-08 | 6 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 22231 | 442.00 | 2024-06-07 | 94 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-08 | 91 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-07 | 94 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-04-09 | 66 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 30881 | 355.63 | 2025-02-07 | 73 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-07 | 63 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 6678 | 550.00 | 2023-03-10 | 72 | 6 | 8 | Budget |
| 18209 | 55.63 | 2024-02-08 | 69 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-09 | 67 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-07 | 7 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-04-10 | 90 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-08 | 43 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-10-07 | 94 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-11-07 | 69 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-11-08 | 94 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
| 38886 | 219.27 | 2025-09-08 | 68 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-03-10 | 71 | 2 | 8 | Budget |
| 23241 | 167181.47 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-08 | 24 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-10 | 100 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-06-08 | 76 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 7750 | 316.24 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-04-10 | 68 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-08-08 | 74 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-08 | 85 | 6 | 8 | Budget |
| 17128 | 90.48 | 2024-01-08 | 82 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-03-09 | 38 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-08 | 14 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-08 | 33 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-07 | 19 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-01-07 | 81 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-08 | 46 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-07 | 61 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-08 | 7 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-04-09 | 21 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-06-08 | 91 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 21250 | 682.91 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-08 | 23 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 20226 | -173.16 | 2024-04-09 | 91 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-08 | 13 | 7 | 8 | Actual |
| 8944 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-09 | 89 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-08 | 76 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-09-08 | 76 | 2 | 8 | Budget |
| 15127 | 411655.72 | 2023-11-08 | 12 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-10 | 96 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-02-07 | 66 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 29736 | 425.33 | 2025-01-07 | 84 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-05-11 | 89 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-01-08 | 83 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-06-07 | 90 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-08 | 74 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-07-09 | 69 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 35483 | 46900.44 | 2025-06-08 | 38 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-12-09 | 4 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-09 | 53 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-08 | 82 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-05-11 | 80 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-10-08 | 90 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-03-10 | 74 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-09 | 18 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 25240 | -377.70 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-07-09 | 81 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-09 | 24 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-07 | 32 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-03-10 | 69 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2025-03-09 | 39 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-11-08 | 23 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-09 | 99 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 35438 | 79.87 | 2025-06-08 | 71 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-08 | 87 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-08 | 94 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-08 | 60 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-12-09 | 96 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-09-08 | 92 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-11-07 | 100 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 17122 | 454.12 | 2024-01-08 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-11-07 | 89 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 4336 | 63.20 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-12-08 | 19 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 6597 | 442.00 | 2023-03-10 | 92 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-08 | 100 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-05-10 | 68 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-09 | 46 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 2229 | 81617.75 | 2022-11-08 | 13 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-11-08 | 89 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-03-10 | 74 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-09 | 40 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 17180 | 45.02 | 2024-01-08 | 69 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-08 | 68 | 1 | 8 | Budget |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-11-07 | 73 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-11-07 | 65 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-01-08 | 96 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-04-10 | 68 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-07-08 | 91 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-08 | 65 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-07 | 63 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-03-09 | 91 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-10-07 | 91 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-07 | 68 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2024-02-08 | 20 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-09-08 | 66 | 1 | 8 | Budget |
| 12163 | 442.00 | 2023-08-08 | 66 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-12-09 | 90 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-06-08 | 90 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 25257 | 661.70 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-06-08 | 90 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-09 | 31 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-05-11 | 89 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-03-09 | 84 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-10 | 81 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-10 | 34 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-03-09 | 96 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-07 | 46 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-08-08 | 68 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-09 | 22 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-09-08 | 92 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-08 | 24 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-07 | 18 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-07-09 | 96 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-04-09 | 74 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-12-09 | 81 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-11-07 | 92 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-10-08 | 81 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-08 | 68 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-09 | 81 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-08 | 14 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-07 | 38 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-07 | 77 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-10-08 | 73 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-09 | 57 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-08 | 76 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 32036 | 243.51 | 2025-03-09 | 68 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-03-09 | 94 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-01-08 | 66 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-09-07 | 89 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-08-08 | 82 | 6 | 8 | Budget |
| 8981 | 833914.89 | 2023-05-11 | 46 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-06-08 | 68 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 5554 | 198.05 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-07 | 6 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-11-08 | 81 | 1 | 8 | Budget |
| 3223 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-08 | 24 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-09 | 18 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-08-08 | 68 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-08-08 | 46 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-04-10 | 89 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-01-08 | 77 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-03-09 | 96 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 6705 | -156.49 | 2023-03-10 | 91 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-08 | 7 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-08 | 61 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-08 | 39 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-02-08 | 91 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-06 | 85 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-09 | 57 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-10-08 | 99 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-08 | 33 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-07 | 35 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-07 | 21 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-08 | 13 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-10-07 | 96 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-11-08 | 66 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-10 | 29 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-09 | 24 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 33171 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-08 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-01-08 | 81 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2024-04-09 | 101 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-03-09 | 94 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-08-08 | 84 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-11 | 35 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 33115 | 528.36 | 2025-04-09 | 90 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-01-08 | 83 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-11-08 | 66 | 2 | 8 | Budget |
| 34222 | 434.42 | 2025-05-10 | 67 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-07 | 24 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-11-08 | 68 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-08 | 57 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-08 | 29 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-08 | 100 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-10 | 28 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-08 | 90 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-07 | 19 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-11-07 | 66 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-11-08 | 74 | 6 | 8 | Budget |
| 33148 | 34501.72 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 6668 | 429.88 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-05-11 | 91 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-07 | 43 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-10 | 85 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-08 | 87 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 4422 | 80.00 | 2023-01-08 | 68 | 6 | 8 | Budget |
| 21210 | 195.02 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-10 | 80 | 1 | 8 | Actual |
Generated 2025-11-07 22:15:00.268 UTC