[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-09-01 | 53 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 22232 | 9.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 16161 | 187.45 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 7758 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 13449 | 115657.78 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-02-01 | 91 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-11-01 | 97 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 32015 | 226.84 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-07-02 | 85 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 15121 | 326.84 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 34243 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 34275 | 8772.46 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 30889 | 207.15 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 25317 | 43057.94 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-07-02 | 74 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-01 | 29 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-01 | 24 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 32053 | 320.78 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 4364 | 235.93 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-08-01 | 39 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-09-01 | 69 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 3279 | 10100.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-01 | 38 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 14151 | 70713.00 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-06-01 | 54 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-05-04 | 85 | 6 | 8 | Budget |
| 34326 | 36689.64 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-01 | 52 | 6 | 8 | Budget |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 7849 | 49674.73 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-08-01 | 94 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-03 | 34 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 23288 | 26963.70 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 19263 | 1423090.74 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 35456 | 59064.30 | 2025-06-01 | 94 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 30961 | 1253922.69 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-01 | 32 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-01 | 14 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-02 | 97 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-07-02 | 92 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-01 | 77 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 8946 | 137.45 | 2023-05-04 | 90 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-29 | 92 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 4350 | 329.88 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 4459 | 367.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-02 | 43 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-01 | 65 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-03 | 4 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 18218 | 592.00 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 5531 | 22100.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 2250 | 1155168.08 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-01 | 22 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 35393 | 819.28 | 2025-06-01 | 92 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-05-31 | 68 | 6 | 8 | Actual |
Generated 2025-10-31 22:20:33.618 UTC