[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27505 | 1515692.96 | 2024-11-07 | 6 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 19212 | 160.18 | 2024-03-09 | 67 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-09 | 71 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-09 | 94 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-09 | 40 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-08 | 89 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-11-08 | 99 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-08 | 39 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-08 | 94 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-09-08 | 46 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-08 | 6 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 29806 | 7.00 | 2025-01-07 | 96 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-04-10 | 73 | 1 | 8 | Budget |
| 19168 | 595.03 | 2024-03-09 | 90 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-02-08 | 69 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-11-08 | 69 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-12-09 | 90 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-04-09 | 92 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-08-08 | 84 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-09 | 80 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-04-09 | 6 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-07 | 13 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-10 | 63 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-03-09 | 73 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-09 | 31 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-10 | 56 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-08 | 18 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-08 | 4 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-08 | 46 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-01-07 | 67 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-09 | 76 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-08 | 8 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-12-09 | 76 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-07 | 67 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-08 | 87 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-08 | 31 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-08 | 56 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2025-01-07 | 6 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-01-08 | 80 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-06-08 | 96 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-12-09 | 94 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-09 | 31 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-11-07 | 81 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-08 | 37 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-08 | 21 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-08 | 32 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 33144 | -204.98 | 2025-04-09 | 91 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-11-08 | 89 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-07 | 22 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-04-10 | 66 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-02-08 | 76 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-10 | 52 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-09-08 | 89 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-05-11 | 94 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-01-07 | 81 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-02-07 | 91 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-08 | 12 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-08 | 94 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 18242 | 13513.45 | 2024-02-08 | 20 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-11-08 | 89 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-12-08 | 68 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-08 | 87 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-02-08 | 92 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-08 | 24 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 8953 | 453000.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2023-10-08 | 99 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-10 | 32 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-10-08 | 69 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-08-08 | 82 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-08 | 101 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-07 | 93 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-09-08 | 69 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-02-08 | 74 | 6 | 8 | Budget |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 28588 | 982.92 | 2024-12-08 | 92 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-12-09 | 90 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-10 | 19 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-08 | 22 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-06-08 | 60 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-10 | 38 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 11179 | 129.87 | 2023-07-09 | 89 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-02-08 | 92 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-01-08 | 69 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-07 | 97 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-08 | 46 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-09 | 67 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-03-10 | 92 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-09 | 81 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-05-11 | 81 | 1 | 8 | Budget |
| 15213 | 191127.37 | 2023-11-08 | 37 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-10-08 | 65 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-09 | 8 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-07 | 12 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 18223 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-09 | 40 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2024-03-09 | 53 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-07 | 65 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-01-07 | 90 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-11-07 | 92 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-09 | 7 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-07 | 15 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-12-09 | 94 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-06-08 | 96 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-10-08 | 89 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-04-09 | 4 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-08 | 80 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-10 | 4 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-09-08 | 71 | 2 | 8 | Budget |
| 18170 | 38054.82 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-08 | 99 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-09 | 74 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-02-08 | 73 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-08-08 | 83 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-08 | 15 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-09 | 74 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-12-09 | 66 | 2 | 8 | Budget |
| 13381 | 27600.00 | 2023-09-08 | 52 | 6 | 8 | Budget |
| 4314 | 480.00 | 2023-01-08 | 66 | 1 | 8 | Budget |
| 4338 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2025-01-07 | 94 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-11-07 | 90 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-01-08 | 94 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-08 | 33 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-12-09 | 71 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
| 29801 | 226.84 | 2025-01-07 | 89 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2025-03-09 | 38 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-10 | 53 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-09-08 | 72 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-08-08 | 71 | 1 | 8 | Actual |
| 6629 | 623.82 | 2023-03-10 | 80 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-09 | 19 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-08 | 46 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-09 | 53 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-08 | 69 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 17136 | 528.36 | 2024-01-08 | 92 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-07 | 31 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-03-10 | 80 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-09-07 | 68 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-08 | 89 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-07-09 | 89 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-06-08 | 84 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-11-08 | 69 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-08 | 33 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 4360 | 508.67 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-11-07 | 69 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-12-08 | 66 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-10-07 | 84 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-09 | 40 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-07 | 66 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-11 | 61 | 2 | 8 | Budget |
| 24272 | 105472.74 | 2024-08-07 | 94 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-01-08 | 87 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-08-08 | 85 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-07 | 81 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-08-08 | 94 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2023-01-08 | 18 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-08 | 18 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-07 | 7 | 7 | 8 | Actual |
| 4445 | 157.14 | 2023-01-08 | 83 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 15136 | 55.63 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-09 | 69 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-07 | 63 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-08 | 35 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-10 | 101 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-09-07 | 69 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-08 | 32 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-03-09 | 90 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-11-07 | 74 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-05-11 | 69 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-09 | 15 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-03-09 | 74 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-08-08 | 96 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-10-08 | 81 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-07 | 19 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-09-07 | 92 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-09 | 62 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-09 | 13 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 9958 | 217671.80 | 2023-06-08 | 12 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-08 | 18 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-04-10 | 89 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-10 | 28 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-07 | 21 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-09 | 4 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-09 | 39 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-08 | 61 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-08 | 56 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-10 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-01-08 | 84 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-10-07 | 4 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2024-02-08 | 32 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-08 | 97 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-09 | 100 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-04-09 | 84 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-07 | 92 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-09 | 7 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 38914 | 26353.09 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-08 | 81 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-08 | 23 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-02-08 | 71 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2025-01-07 | 15 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-08 | 7 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-08 | 63 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-09-07 | 92 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-01-07 | 73 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-10-08 | 74 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-10 | 13 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-08-08 | 69 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-08-08 | 82 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-06-08 | 68 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-08 | 63 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-08-08 | 83 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2023-02-08 | 21 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-01-07 | 74 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-08 | 87 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-07-08 | 68 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-11-08 | 89 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-08 | 40 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-02-08 | 68 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-09 | 80 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-08 | 73 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-09 | 21 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-05-10 | 74 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-08 | 39 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-12-08 | 94 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-10 | 57 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-10 | 56 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-07 | 21 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-09 | 21 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-08 | 94 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-08 | 43 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-10 | 23 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-08 | 68 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-08-08 | 67 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-08 | 28 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-02-08 | 68 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 11183 | 47383.78 | 2023-07-09 | 94 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-09 | 4 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-09 | 66 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-04-09 | 68 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-09 | 20 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 20282 | 80735.92 | 2024-04-09 | 31 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-08 | 18 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-08 | 12 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-08 | 89 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-09 | 52 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-06-08 | 63 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
Generated 2025-11-07 14:32:36.139 UTC