[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5524 | 20900.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-07-01 | 84 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-07-31 | 90 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-01 | 35 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-07-31 | 81 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 29781 | 29413.75 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-06-30 | 7 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-05-31 | 74 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-07-31 | 80 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-10-31 | 101 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-07-01 | 74 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-05-31 | 89 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-07-31 | 68 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-01 | 61 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-09-29 | 93 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-05-31 | 82 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 2192 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-07-31 | 62 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-07-31 | 24 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-10-31 | 23 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-07-31 | 60 | 2 | 8 | Budget |
| 12307 | -130.73 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 22259 | 229.87 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-08-31 | 28 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-01 | 63 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-07-31 | 43 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-07-31 | 84 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 17184 | 479.88 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-10-31 | 18 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 25239 | 475.33 | 2024-08-30 | 90 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-07-31 | 4 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-07-31 | 91 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-07-31 | 61 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-01 | 60 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-07-01 | 82 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 6666 | 473.82 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-08-31 | 80 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-05-02 | 87 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-07-31 | 77 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-07-31 | 8 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 7766 | 160.18 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-05-31 | 14 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-05-31 | 87 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-07-31 | 81 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-05-31 | 84 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-05-31 | 61 | 1 | 8 | Budget |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-07-31 | 32 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-07-01 | 80 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 5497 | 352.60 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-08-31 | 53 | 6 | 8 | Budget |
| 37719 | -323.16 | 2025-07-31 | 91 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-07-31 | 85 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 22277 | 434.42 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-05-31 | 84 | 1 | 8 | Budget |
| 6680 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 29768 | 264.72 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-10-31 | 14 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-07-31 | 38 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-08-31 | 67 | 1 | 8 | Budget |
| 38917 | 237184.29 | 2025-08-31 | 15 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-08-31 | 71 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-07-31 | 23 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 30956 | 216015.71 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 18152 | 413.21 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-09-29 | 32 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-08-31 | 8 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-08-31 | 80 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-07-31 | 22 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 8876 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-07-01 | 91 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-07-31 | 61 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 18192 | 176.84 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 13366 | 146.54 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-09-30 | 39 | 7 | 8 | Actual |
| 20190 | 946.55 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 19213 | 122.30 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-07-31 | 21 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-05-31 | 34 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-05-31 | 62 | 1 | 8 | Actual |
| 3300 | 70.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-07-01 | 85 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-07-30 | 18 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-07-31 | 71 | 2 | 8 | Budget |
| 6678 | 550.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-07-01 | 96 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-07-31 | 65 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-08-31 | 91 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-09-30 | 34 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-07-01 | 83 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 7839 | 135014.20 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-10-30 | 13 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 7811 | 200.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-01 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 22295 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-09-30 | 54 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-10-30 | 90 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-11-30 | 96 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-01 | 76 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-09-29 | 42 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-05-31 | 85 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-07-01 | 67 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 8800 | 2800.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 32034 | 640.49 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-08-31 | 7 | 7 | 8 | Actual |
| 30882 | 479.88 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-09-30 | 40 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-07-01 | 85 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-05-31 | 15 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 1047 | 15700.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 4441 | 458.67 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-08-31 | 82 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-07-31 | 67 | 6 | 8 | Budget |
| 21280 | 49.57 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-08-31 | 56 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-01 | 18 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 30878 | 182.90 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-11-30 | 33 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-07-01 | 71 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-05-31 | 19 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-05-31 | 91 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-07-31 | 33 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-08-31 | 72 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-06-30 | 34 | 7 | 8 | Actual |
Generated 2025-10-30 23:27:51.461 UTC