[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21211 | 779.88 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-08 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-05-10 | 89 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2024-08-07 | 52 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-12-09 | 68 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-08 | 20 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-07 | 61 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-09 | 56 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-10-07 | 92 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-11-07 | 74 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-10-07 | 92 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-04-10 | 96 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-09 | 7 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-08-08 | 81 | 6 | 8 | Budget |
| 3261 | 316.24 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-12-09 | 94 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-08-08 | 65 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-08-07 | 96 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-02-08 | 92 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-10 | 20 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-09 | 40 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-09-08 | 68 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-05-10 | 94 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-10 | 21 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-03-10 | 80 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-03-10 | 66 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2024-05-10 | 94 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-10 | 76 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-02-08 | 89 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-12-08 | 91 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-01-08 | 94 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-08 | 29 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-08-08 | 82 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2024-08-07 | 15 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-09 | 35 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 19193 | 152.60 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-08 | 61 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-08 | 13 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-09-07 | 94 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-10-07 | 89 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-04-09 | 68 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-10-07 | 74 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-02-07 | 89 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-11-07 | 94 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-07 | 94 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-08 | 68 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-09 | 76 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-07 | 28 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-09 | 91 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-10-07 | 7 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-09-07 | 71 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-08 | 57 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-08 | 94 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 7826 | 188.96 | 2023-04-10 | 92 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-09 | 32 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-08 | 4 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-12-08 | 89 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 16186 | 22942.42 | 2023-12-09 | 28 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 23208 | 431.39 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-06-07 | 22 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-12-09 | 96 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-08 | 61 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-08 | 8 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-07 | 33 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-09 | 39 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-08 | 52 | 6 | 8 | Budget |
| 5540 | 243.51 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-07 | 21 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-08 | 6 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-01-08 | 77 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-08-07 | 89 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-08 | 73 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-05-10 | 81 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-07 | 14 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-06-08 | 83 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-08 | 6 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-07 | 101 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-10 | 63 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-10 | 24 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-11-08 | 91 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-07 | 12 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-08 | 61 | 2 | 8 | Budget |
| 32036 | 243.51 | 2025-03-09 | 68 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-05-11 | 74 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-12-09 | 69 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-11-08 | 80 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-08 | 40 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-08 | 24 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-08 | 35 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-07-09 | 54 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-10 | 81 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-07 | 34 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-08 | 40 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-07 | 12 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
| 26310 | -577.70 | 2024-10-07 | 91 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-01-07 | 69 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-12-08 | 67 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-08 | 65 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-10-08 | 96 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2025-04-09 | 63 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-08 | 80 | 1 | 8 | Budget |
| 8805 | 763.22 | 2023-05-11 | 66 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-08 | 87 | 1 | 8 | Budget |
| 4391 | 141.99 | 2023-01-08 | 85 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-08 | 28 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-07 | 80 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-07 | 6 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-04-10 | 94 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
| 33211 | 1969518.92 | 2025-04-09 | 46 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-10 | 35 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-03-10 | 81 | 6 | 8 | Budget |
| 18148 | 205.63 | 2024-02-08 | 68 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-05-10 | 66 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 26374 | 7.00 | 2024-10-07 | 96 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-08 | 35 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-01-08 | 89 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-10-08 | 73 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-08 | 12 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 27500 | 6.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-10-07 | 69 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-05-10 | 92 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-09 | 56 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-08 | 54 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-10 | 61 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-04-09 | 73 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2025-02-07 | 35 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-08 | 46 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-11-07 | 22 | 7 | 8 | Actual |
| 32035 | 328.36 | 2025-03-09 | 67 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-09-08 | 81 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-09 | 40 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-06-08 | 96 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-09 | 96 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-10-08 | 13 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
| 8932 | 380.00 | 2023-05-11 | 80 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-07-09 | 74 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-09 | 12 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 36602 | 179.87 | 2025-07-09 | 89 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-10 | 7 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-03-09 | 91 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-10 | 76 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-08 | 35 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-01-08 | 68 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-11-08 | 38 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 8830 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-09 | 22 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-03-09 | 62 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-03-10 | 94 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-02-08 | 68 | 1 | 8 | Budget |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-12-08 | 66 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-01-08 | 80 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-08 | 38 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-08-08 | 69 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-09 | 71 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-01-08 | 96 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-08 | 37 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-04-10 | 81 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-10-07 | 84 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-10-08 | 84 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-08 | 74 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-08 | 68 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-07 | 34 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-09-07 | 69 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-12-08 | 94 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-02-08 | 81 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 34323 | 246937.50 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-10-08 | 61 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-05-10 | 97 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-01-07 | 92 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-10 | 101 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-11 | 56 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 25336 | 20583.28 | 2024-09-07 | 100 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-07-09 | 69 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
| 17200 | 5.00 | 2024-01-08 | 96 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-09 | 66 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-09-08 | 91 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-09 | 21 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-09 | 8 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 3336 | 4.00 | 2022-12-09 | 96 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 19191 | 190.48 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-08 | 22 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-08-07 | 84 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-08-08 | 81 | 2 | 8 | Budget |
| 7713 | 650.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-06-08 | 6 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-07 | 40 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-08 | 15 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-11-08 | 89 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-09-07 | 69 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-10-08 | 87 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-04-09 | 90 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-01-08 | 43 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-09-08 | 90 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-12-08 | 96 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 29828 | 37053.29 | 2025-01-07 | 33 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-08-07 | 91 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-08 | 45 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-08-07 | 69 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-10 | 61 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-08 | 8 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-04-10 | 92 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-06-08 | 91 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2024-03-09 | 15 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-04-09 | 68 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2023-01-08 | 18 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-08 | 101 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-10-08 | 92 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-11 | 23 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-07 | 66 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-08 | 18 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-09-07 | 90 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
| 5461 | 345.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-08 | 13 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-02-07 | 89 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-10-08 | 73 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-08 | 60 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-05-10 | 81 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-10 | 74 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-07 | 7 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 34248 | 813.22 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
| 13469 | 23345.46 | 2023-09-08 | 40 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-11-08 | 81 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2025-03-09 | 12 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-07 | 101 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-09 | 91 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 6700 | 119.27 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-08 | 35 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-09 | 57 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-02-07 | 8 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
Generated 2025-11-07 06:12:59.273 UTC