[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4358 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 11140 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 6709 | 437.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-03 | 23 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-31 | 4 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 26403 | 400000.00 | 2024-06-01 | 42 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 956 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 3314 | 507.15 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-03 | 101 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 26312 | 760.19 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 9979 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
Generated 2025-07-03 02:25:34.552 UTC