[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-02-02 | 89 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-03 | 7 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-03 | 45 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-06-03 | 92 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 4473 | 71799.39 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-03 | 8 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-08-03 | 91 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-07-04 | 91 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-05 | 21 | 7 | 8 | Actual |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-03 | 62 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-04 | 24 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-03 | 4 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-03 | 52 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 33191 | 251911.84 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-03 | 81 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-05-06 | 89 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-06-03 | 83 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-03 | 13 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-09-02 | 92 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-05 | 32 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-08-03 | 91 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-03 | 72 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-08-03 | 91 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-02-03 | 92 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-03 | 97 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-03 | 40 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 5473 | 9.00 | 2023-02-03 | 96 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-04 | 23 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-02-02 | 69 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-04 | 18 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-03 | 83 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-03-04 | 92 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-04 | 94 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-04 | 20 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-02-03 | 94 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 32054 | -254.97 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-03 | 52 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-04 | 57 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-04 | 12 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-04-05 | 90 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 8876 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-04 | 39 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-03 | 87 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-06-03 | 81 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-03 | 94 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-03 | 69 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-02 | 93 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-05 | 38 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-03 | 4 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-04-05 | 84 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-04 | 6 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-04 | 90 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-12-04 | 90 | 6 | 8 | Actual |
Generated 2025-11-02 20:22:23.069 UTC