[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20213 | 602.61 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-02 | 57 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 27523 | 108219.76 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 18206 | 496.54 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-07-02 | 85 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-07-02 | 81 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 5580 | 248.06 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-05-04 | 94 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 26354 | 87.45 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-02 | 22 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-01 | 53 | 6 | 8 | Budget |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-02 | 32 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-02 | 101 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-01 | 7 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-06-01 | 66 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-08-01 | 66 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 21228 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 16106 | 9.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-02 | 56 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 24291 | 19725.69 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-07-02 | 67 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2023-09-30 | 93 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-08-01 | 89 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 2081 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 28582 | 492.00 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 13441 | 420.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-07-02 | 74 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-09-01 | 68 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-01 | 33 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-08-01 | 96 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-09-01 | 76 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-08-01 | 89 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 7802 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-07-02 | 82 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 26404 | -288687.30 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 13321 | 243.51 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-07-02 | 91 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-05-03 | 69 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-01 | 84 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 20284 | 24662.15 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 19249 | 11708.88 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-01 | 43 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-02 | 60 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-06-01 | 82 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-02 | 13 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
Generated 2025-10-31 05:45:03.348 UTC