[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 18184 | 623.82 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-08-01 | 94 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 18157 | 842.01 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 16133 | 234.42 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-01 | 92 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 34263 | 245.03 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-07-02 | 80 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-01 | 74 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-02 | 101 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-08-01 | 92 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-01 | 57 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-02 | 15 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 6587 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-07-02 | 94 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-01 | 15 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-01 | 8 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-02 | 56 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 24244 | 42586.72 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 13331 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-03 | 31 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 5606 | 59049.15 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-01 | 42 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-01 | 24 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-02 | 60 | 2 | 8 | Budget |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-01 | 37 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 1119 | 19174.17 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 25320 | 11592.21 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 16090 | 663.21 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-07-02 | 91 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 35468 | 18710.52 | 2025-06-01 | 18 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-06-01 | 85 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 3336 | 4.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 9954 | -388.31 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 8864 | 254.12 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-06-01 | 91 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-09-29 | 85 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 33182 | 699.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-01 | 53 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-01 | 28 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 4403 | 191.99 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 20239 | 711.70 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 38868 | 146.54 | 2025-09-01 | 89 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 31979 | 625.34 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 17179 | 152.60 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 16158 | 67.75 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 8924 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 33131 | 485.94 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 17129 | 314.72 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 19181 | 61.69 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 14199 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-06-01 | 82 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 7830 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-06-01 | 97 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
Generated 2025-10-31 13:06:25.962 UTC