[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7816 | 108.66 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-03 | 54 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-05-06 | 92 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-04 | 37 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-04 | 56 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-04 | 83 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-04 | 82 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 17161 | 104.11 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-07-03 | 89 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 32056 | 93286.15 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-03 | 90 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-03 | 87 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-03 | 8 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 21258 | 57902.16 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-03-05 | 81 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-04 | 81 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-02 | 20 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-09-03 | 92 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-04-05 | 81 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-03 | 65 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-05 | 37 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 24224 | 682.91 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-05 | 38 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-04 | 20 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-08-03 | 53 | 6 | 8 | Budget |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-04 | 43 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 5468 | 304.12 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-03 | 21 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-06-03 | 39 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-04 | 22 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-02 | 8 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 26369 | 182.90 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-03-05 | 96 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-03-04 | 89 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 26307 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 26311 | 967.77 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-03-05 | 66 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-03-04 | 84 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-06-03 | 92 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-09-03 | 83 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-03 | 19 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-09-03 | 89 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 8959 | 91483.09 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-04 | 91 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-02-03 | 13 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-07-04 | 81 | 6 | 8 | Budget |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-02-03 | 89 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-03 | 43 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2025-02-02 | 46 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-04-05 | 69 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 20260 | 393.51 | 2024-04-04 | 92 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2023-04-05 | 94 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 11202 | 19045.38 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-02-03 | 94 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-03 | 52 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
Generated 2025-11-02 09:42:54.797 UTC