[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-01 | 14 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 21306 | 4739.05 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-01 | 56 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-01 | 8 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 7829 | 239.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-01 | 92 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-06-01 | 91 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 7703 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-01 | 42 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 32079 | 35963.87 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-09-30 | 93 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-01 | 18 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 22310 | 23531.82 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-01 | 77 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 19201 | 71325.14 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 33115 | 528.36 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 18225 | 273.81 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-06-01 | 82 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-01 | 39 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-01 | 90 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-12-01 | 101 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2024-02-01 | 13 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-06-01 | 84 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 29762 | 61.69 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-09-01 | 85 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 38846 | 358445.64 | 2025-09-01 | 12 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-05-04 | 66 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 25302 | -195.88 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 11130 | 112431.96 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 30869 | 569.27 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 11123 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-01 | 81 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 12167 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-09-30 | 93 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-09-01 | 84 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 38839 | 1773.84 | 2025-09-01 | 87 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-08-01 | 18 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-06-01 | 92 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 18226 | -217.10 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 17184 | 479.88 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-07-02 | 68 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 37703 | 96.54 | 2025-08-01 | 69 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 33139 | 172.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-09-01 | 89 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 7735 | 31.38 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-01 | 33 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-09-01 | 94 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
Generated 2025-10-31 11:41:18.442 UTC