[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-02-08 | 91 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-08 | 74 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-09 | 12 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-08 | 68 | 1 | 8 | Budget |
| 20182 | 111.69 | 2024-04-09 | 69 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-08 | 22 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-08 | 34 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-08 | 18 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-11-08 | 94 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-08-08 | 83 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-09 | 94 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-08 | 61 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2025-03-09 | 31 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-06-08 | 73 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
| 32048 | 254.12 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-12-09 | 69 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-08 | 22 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-03-09 | 68 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-09 | 56 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-12-09 | 90 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-08 | 81 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-08 | 76 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-08 | 32 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 10026 | 317.75 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-08 | 32 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-06-07 | 90 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-09 | 31 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-01-07 | 92 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-05-10 | 66 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-08 | 31 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-09-08 | 56 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-03-09 | 96 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-08 | 81 | 1 | 8 | Budget |
| 27511 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 35427 | 243223.79 | 2025-06-08 | 56 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 4444 | 45.02 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-08 | 76 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 30932 | 8.00 | 2025-02-07 | 96 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-08 | 66 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-08 | 38 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-08 | 12 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-08 | 13 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-01-07 | 84 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-09 | 76 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-10-08 | 99 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-08 | 33 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-09-07 | 74 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-01-07 | 92 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 13470 | 67059.18 | 2023-09-08 | 43 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-09 | 89 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-09 | 14 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-01-07 | 90 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-12-09 | 91 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-08 | 68 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-10 | 14 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-08 | 39 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-10-08 | 91 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-08-08 | 92 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-12-09 | 92 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-08 | 89 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-08 | 71 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-07 | 74 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-08 | 52 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-09 | 23 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 35420 | -217.10 | 2025-06-08 | 91 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-09-07 | 90 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-10-07 | 74 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-09 | 7 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 26373 | 102371.17 | 2024-10-07 | 94 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-02-07 | 84 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-02-08 | 74 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-03-09 | 91 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-11-08 | 74 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-10 | 92 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-08 | 56 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-09 | 4 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-08-08 | 81 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-09 | 24 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-11-07 | 74 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-09-08 | 68 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-08 | 85 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
| 4347 | 276.84 | 2023-01-08 | 90 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-08-07 | 91 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-08 | 101 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-09 | 100 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-10-08 | 71 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-09 | 15 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-09-08 | 69 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-03-09 | 96 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-10-08 | 34 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-10 | 13 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-11-08 | 67 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-04-09 | 92 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-09-08 | 92 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-10-07 | 66 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 11206 | 25512.16 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-10-08 | 81 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-02-07 | 4 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-08-08 | 74 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-06-08 | 74 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-07 | 19 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-09 | 92 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-09 | 97 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-10-08 | 87 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-06-08 | 90 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2023-03-10 | 37 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-08 | 69 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-06-08 | 74 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-09 | 87 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-08 | 7 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-07-09 | 96 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-06-08 | 87 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-07-09 | 14 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-08 | 69 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-10 | 13 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-08 | 8 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-10 | 43 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-04-09 | 91 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 2077 | 231.39 | 2022-11-08 | 68 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-01-08 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-09-08 | 84 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-10-08 | 80 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-10 | 39 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
| 32087 | 1963484.98 | 2025-03-09 | 46 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-10 | 28 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 13387 | 175858.90 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 19189 | 555.64 | 2024-03-09 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-01-08 | 81 | 2 | 8 | Budget |
| 2215 | 141.99 | 2022-11-08 | 89 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-09 | 15 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-07 | 21 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-10 | 15 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-07 | 68 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-06-08 | 74 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-08 | 40 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-01-08 | 54 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-08 | 91 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-09 | 81 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-07 | 18 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-07-09 | 80 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-10-08 | 68 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-07 | 99 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-08 | 21 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-01-08 | 71 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-11-07 | 43 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 26354 | 87.45 | 2024-10-07 | 69 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 6668 | 429.88 | 2023-03-10 | 66 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-05-10 | 68 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-07 | 40 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-11 | 12 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-07 | 90 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-07 | 35 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-08-07 | 87 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-08 | 90 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 38917 | 237184.29 | 2025-09-08 | 15 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-08 | 38 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2023-01-08 | 8 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-08 | 31 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-10-08 | 81 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-10-08 | 83 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-10 | 19 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-10 | 13 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-10-08 | 65 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-08-08 | 84 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-08-08 | 89 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-09 | 6 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-12-09 | 96 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-08 | 74 | 2 | 8 | Budget |
| 33149 | 25875.81 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-06-08 | 90 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-08 | 76 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-06-08 | 72 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-11-08 | 66 | 1 | 8 | Budget |
| 11120 | -151.95 | 2023-07-09 | 91 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-08 | 46 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-01-08 | 84 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-06-08 | 89 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 18173 | 473.82 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-05-10 | 84 | 6 | 8 | Actual |
| 19197 | -189.82 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-09 | 97 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-09 | 22 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-08 | 84 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 33178 | -261.04 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-08 | 39 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-01-08 | 96 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-07 | 38 | 7 | 8 | Actual |
| 18163 | 240.48 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-06-08 | 69 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-01-08 | 68 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 21226 | 693.52 | 2024-05-10 | 92 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 14103 | 72.29 | 2023-10-08 | 69 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 22309 | 4787.53 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-11-07 | 73 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-08 | 40 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-09-08 | 90 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-10 | 38 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 6646 | 198.05 | 2023-03-10 | 94 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 20224 | 143.51 | 2024-04-09 | 89 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-08 | 60 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 26379 | 1363385.58 | 2024-10-07 | 6 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 29799 | 208.66 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-08 | 84 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-08 | 101 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-10-07 | 22 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-01-07 | 84 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-08 | 52 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-07 | 12 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-08-08 | 91 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 15167 | 182.90 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-06-08 | 65 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-08-08 | 82 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-07 | 38 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-07-09 | 90 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-08-08 | 101 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-08 | 63 | 6 | 8 | Budget |
| 29756 | 476.85 | 2025-01-07 | 74 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2025-09-08 | 21 | 7 | 8 | Actual |
| 8852 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 27531 | 32060.77 | 2024-11-07 | 100 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-05-10 | 87 | 6 | 8 | Actual |
Generated 2025-11-07 13:58:38.115 UTC