[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-09-02 | 82 | 1 | 8 | Budget |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-02 | 57 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 36633 | 48280.77 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-02 | 18 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-02 | 37 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-04 | 4 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 17180 | 45.02 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-04 | 38 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-05 | 18 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-03 | 8 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-02-02 | 92 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-04 | 35 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 4396 | -185.28 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-07-03 | 33 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-04 | 46 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-02 | 18 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-08-02 | 83 | 2 | 8 | Budget |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-02 | 61 | 6 | 8 | Budget |
| 30892 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-05-04 | 90 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-04 | 34 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-02-02 | 96 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-02-02 | 91 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-04 | 24 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-04 | 7 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 16187 | 204627.62 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-02 | 66 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 17192 | 163.21 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-03 | 85 | 1 | 8 | Budget |
| 2235 | 71511.50 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-08-02 | 87 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-08-02 | 85 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 37693 | 458.67 | 2025-08-02 | 94 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-06-02 | 87 | 1 | 8 | Budget |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-02-01 | 32 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 3251 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 34283 | 191.99 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-02 | 57 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-02 | 12 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-06-02 | 62 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
Generated 2025-11-01 12:15:37.124 UTC