[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 4000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-02-01 | 91 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 6697 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-04 | 8 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-02 | 7 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-04 | 46 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-02-02 | 69 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-02 | 40 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-02 | 90 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-02 | 28 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-02 | 53 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-02 | 45 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-05 | 100 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 30929 | -335.28 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-05-04 | 91 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 30948 | 6561.81 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 37714 | 272.30 | 2025-08-02 | 84 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-04 | 69 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-03-03 | 74 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-08-02 | 85 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 3226 | -321.64 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 13378 | 208.66 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-06-02 | 91 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-05-05 | 97 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-04 | 12 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-02 | 54 | 6 | 8 | Budget |
| 7766 | 160.18 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-02 | 66 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-02 | 53 | 6 | 8 | Budget |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 21294 | 879194.74 | 2024-05-04 | 4 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-05-05 | 91 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-08-02 | 66 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-09-02 | 91 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-02 | 28 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-05 | 52 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-02 | 56 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 16137 | 7286.07 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-05-04 | 90 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-03 | 7 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-02 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-06-02 | 65 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-02 | 21 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-02 | 60 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 24288 | 11592.21 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-02 | 22 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
Generated 2025-11-01 21:22:03.494 UTC