[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 3282 | 108586.44 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 6620 | 304.12 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 20246 | 673.82 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-07-02 | 84 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 6720 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 4427 | 550.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 8941 | 70.00 | 2023-05-04 | 85 | 6 | 8 | Budget |
| 19198 | 320.78 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-01 | 18 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-06-01 | 99 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-01 | 29 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 12270 | 281.39 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 34250 | 376.85 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-06-01 | 92 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-01 | 100 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 11107 | 402.60 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 4467 | 117782.06 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 7693 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 35425 | 8451.24 | 2025-06-01 | 53 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 26294 | 119.27 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-02 | 34 | 7 | 8 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-07-02 | 94 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-01 | 78 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 10097 | 989963.75 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-01 | 100 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-03 | 100 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-29 | 93 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-09-01 | 85 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-02 | 21 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-09-30 | 93 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-02 | 23 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-04-02 | 90 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 37780 | 182715.09 | 2025-08-01 | 35 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-09-01 | 82 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-07-02 | 68 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-01 | 20 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 20264 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-01 | 40 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 22258 | 243.51 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-06-01 | 96 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 17193 | 146.54 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-01 | 57 | 6 | 8 | Budget |
| 5489 | 37.45 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 6708 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-08-01 | 69 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2025-08-01 | 22 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-06-01 | 90 | 1 | 8 | Actual |
| 30961 | 1253922.69 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-08-01 | 74 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 5463 | 100.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
Generated 2025-10-31 14:57:53.209 UTC