[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2400 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1011 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 37763 | 24163.65 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 5606 | 59049.15 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 8946 | 137.45 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-02 | 101 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 11173 | 132.90 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 23284 | 13648.31 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-30 | 93 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 34242 | 457.15 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-01 | 23 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 2185 | 158.66 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 3358 | 22384.83 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 19241 | 28400.10 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-02 | 61 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 36627 | 101128.72 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 26322 | 57.14 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 17189 | 507.15 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-30 | 52 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 26325 | 473.82 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 8921 | 166.24 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 33197 | 6693.63 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 26405 | 2682942.45 | 2024-05-31 | 45 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-08-02 | 92 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-02 | 28 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-30 | 92 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 25271 | 5.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-02 | 68 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-01 | 24 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
Generated 2025-07-01 22:22:51.837 UTC