[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2025-08-02 | 22 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 11096 | 252.60 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-05-04 | 38 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-04-04 | 89 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-06-02 | 87 | 1 | 8 | Budget |
| 30861 | 596.55 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-05-04 | 91 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-02 | 24 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-02 | 29 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 13387 | 175858.90 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-02 | 100 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-04 | 4 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-05 | 12 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 31988 | 382.91 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-02 | 6 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-08-02 | 89 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-03 | 66 | 2 | 8 | Budget |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-06-02 | 90 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-07-03 | 82 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-04 | 32 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 27466 | 8.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-08-02 | 85 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-02 | 28 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 15115 | 1084.43 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-05 | 29 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 13410 | 920.80 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-07-03 | 83 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 5509 | 100.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
| 32027 | 318982.78 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-09-02 | 67 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-06-02 | 82 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 16134 | 5.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-06-02 | 28 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2025-06-02 | 100 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 35479 | 37780.57 | 2025-06-02 | 33 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 28614 | 290.48 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-02 | 29 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-02 | 29 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 4346 | 179.87 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 7800 | 120.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-07-03 | 54 | 6 | 8 | Actual |
| 7766 | 160.18 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-08-02 | 96 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-03 | 37 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-03 | 89 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-06-02 | 66 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-04 | 99 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 19163 | 437.45 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-09-02 | 82 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-02 | 57 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-04 | 87 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-02 | 22 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-02 | 24 | 7 | 8 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-02 | 14 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-02 | 37 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-07-03 | 83 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-09-02 | 89 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-04-03 | 89 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-02 | 18 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 37759 | 718975.08 | 2025-08-02 | 101 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-04 | 23 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 25235 | 317.75 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-06-01 | 29 | 7 | 8 | Actual |
Generated 2025-11-01 21:38:53.395 UTC