[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2101 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-03 | 53 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 13455 | 73070.62 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 8853 | 281.39 | 2023-05-05 | 66 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-05-05 | 84 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-02 | 56 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-02 | 91 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 25266 | 154.11 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2024-02-02 | 35 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-05 | 74 | 2 | 8 | Budget |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-04 | 43 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-02 | 101 | 6 | 8 | Budget |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-02 | 37 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-02-02 | 94 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 32004 | 57.14 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 8968 | 19799.93 | 2023-05-05 | 24 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 33103 | 628.37 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 2158 | 213.21 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-04-03 | 92 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-03 | 28 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-09-02 | 85 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-07-03 | 92 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 11186 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-02 | 24 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2023-05-05 | 52 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-05 | 38 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-06-02 | 84 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-02-02 | 89 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-02 | 39 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 27480 | 38.96 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-02 | 29 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 11129 | 198.05 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-03 | 34 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-07-03 | 83 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-02 | 69 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-07-03 | 96 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-04-04 | 83 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 5455 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-05-05 | 89 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-09-02 | 77 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-02 | 53 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-06-02 | 87 | 6 | 8 | Budget |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-05-04 | 18 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-02 | 24 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
Generated 2025-11-02 00:28:31.158 UTC