[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 27417 | 679.88 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-03-09 | 67 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-07-08 | 73 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 20210 | 67.75 | 2024-04-09 | 69 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-01-07 | 66 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-03-09 | 73 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-07 | 46 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-08-08 | 81 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-11-08 | 84 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 5578 | 185.93 | 2023-02-08 | 90 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-11-08 | 66 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-12-09 | 66 | 1 | 8 | Budget |
| 5482 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 30911 | 316.24 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-06-08 | 94 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 8902 | 1585.96 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2024-02-08 | 99 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-08 | 4 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2023-11-08 | 20 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-09 | 91 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-09 | 101 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2024-05-10 | 39 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-04-09 | 91 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-08 | 39 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-09 | 73 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-08 | 18 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-07 | 19 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-03-10 | 81 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-09 | 14 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-07 | 68 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-09 | 40 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-07 | 31 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-07 | 66 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-08 | 7 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-08 | 45 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-08-08 | 77 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-05-10 | 68 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-08 | 99 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-01-08 | 87 | 6 | 8 | Budget |
| 11062 | 295.03 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-01-08 | 85 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-05-10 | 81 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-10 | 100 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-05-10 | 67 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-04-09 | 80 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-08 | 101 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-11-08 | 19 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 6630 | 385.94 | 2023-03-10 | 81 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-07 | 18 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 35439 | 1690.51 | 2025-06-08 | 72 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-08 | 35 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-01-08 | 66 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-08 | 23 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-06-08 | 73 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-03-09 | 84 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-09 | 97 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-12-09 | 89 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-07 | 34 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-08 | 46 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-08 | 76 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-08-08 | 82 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-02-07 | 89 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-08 | 29 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-05-11 | 91 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-03-09 | 84 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 18251 | 27809.18 | 2024-02-08 | 33 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-07-09 | 71 | 6 | 8 | Actual |
| 7703 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-06-08 | 89 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-08 | 91 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-04-10 | 84 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-08 | 63 | 6 | 8 | Budget |
| 34239 | 614.73 | 2025-05-10 | 90 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-08 | 74 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-12-09 | 32 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-08 | 87 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-10 | 8 | 7 | 8 | Actual |
| 20206 | 673.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 2086 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 18174 | 429.88 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-10-08 | 94 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-08 | 81 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 1113 | 3645.09 | 2022-10-08 | 23 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-10 | 76 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-09-08 | 52 | 6 | 8 | Budget |
| 27473 | 3823.88 | 2024-11-07 | 61 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-08 | 7 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-05-11 | 81 | 1 | 8 | Budget |
| 19167 | 387.45 | 2024-03-09 | 89 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-07 | 22 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-08 | 81 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-08 | 43 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-01-07 | 72 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-09-07 | 92 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 4470 | 10395.21 | 2023-01-08 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-10 | 19 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-03-09 | 76 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-10-08 | 69 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-10-08 | 82 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-02-07 | 74 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-09 | 7 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-08 | 61 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-10-08 | 61 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-12-08 | 38 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-08 | 90 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-07 | 31 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-08-08 | 81 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-07 | 77 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-11-08 | 28 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-08 | 61 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-09-07 | 84 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-08 | 77 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-09 | 68 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-09 | 90 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-09 | 39 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-05-10 | 90 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-10 | 101 | 6 | 8 | Budget |
| 7750 | 316.24 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-10-08 | 68 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-07 | 56 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-10-07 | 66 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-08 | 37 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-08 | 82 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 5471 | 622.30 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-09-07 | 54 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-08-08 | 87 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 7764 | -123.16 | 2023-04-10 | 91 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-01-07 | 68 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-08-08 | 63 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-08 | 6 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-10 | 35 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-08 | 99 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-11-08 | 94 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-11-07 | 90 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-08 | 67 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-10 | 101 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-07 | 4 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-11-07 | 94 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-08 | 18 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-07 | 13 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-08 | 12 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-10 | 53 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-10 | 23 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-12-08 | 96 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-09-07 | 81 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-10-07 | 96 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-08-08 | 87 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-10 | 100 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-10 | 35 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 17163 | -126.19 | 2024-01-08 | 91 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-03-10 | 80 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-09 | 13 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-06-08 | 96 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-08-08 | 73 | 1 | 8 | Budget |
| 3247 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 36551 | 670.79 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-08 | 15 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-01-08 | 74 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-05-11 | 80 | 2 | 8 | Budget |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-07 | 71 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-08 | 89 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-01-08 | 67 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-10-08 | 74 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-10 | 69 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-09-08 | 73 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-09 | 22 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-01-08 | 90 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-02-08 | 74 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 8839 | 299.57 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-05-10 | 92 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-04-09 | 68 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-08 | 23 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 1118 | 25512.16 | 2022-10-08 | 32 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-07-09 | 71 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-02-07 | 92 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-11-07 | 90 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-09 | 18 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-07 | 8 | 7 | 8 | Actual |
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-08 | 87 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-09 | 99 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-09-08 | 74 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-08 | 24 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 4429 | 246.54 | 2023-01-08 | 73 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-11-08 | 91 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-08 | 91 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-09 | 18 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-01-08 | 81 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-10-08 | 91 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2023-01-08 | 4 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-08 | 63 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2025-03-09 | 40 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-05-10 | 81 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-08-07 | 90 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-08 | 94 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-07-08 | 68 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-10-08 | 67 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-08 | 18 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-05-10 | 66 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-07-09 | 68 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-09-08 | 67 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-08 | 8 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-11-08 | 68 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-04-10 | 92 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-09 | 81 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
| 21266 | 319.27 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-07-09 | 74 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-10-07 | 90 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-12-08 | 90 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-11-08 | 69 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-01-07 | 91 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-11-07 | 90 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-08 | 100 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-03-10 | 22 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-01-08 | 65 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-09 | 6 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-10 | 81 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-03-10 | 89 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-07-09 | 96 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 7736 | 23.81 | 2023-04-10 | 71 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-06-08 | 31 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-08 | 99 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-08 | 18 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 11190 | 829313.50 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-07 | 38 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-10-08 | 81 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-08 | 19 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-11-07 | 43 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-09 | 24 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-08 | 87 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-11-08 | 74 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 7825 | -111.04 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-08-08 | 87 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-10-08 | 66 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-11 | 101 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-04-09 | 96 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-06-08 | 85 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-09 | 35 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-11-08 | 69 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-08 | 28 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-09 | 19 | 7 | 8 | Actual |
Generated 2025-11-07 17:03:21.263 UTC