[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-03-05 | 81 | 1 | 8 | Budget |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2024-11-02 | 101 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-06-03 | 83 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-06-03 | 68 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-04 | 37 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-07-04 | 20 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-02 | 100 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-05 | 18 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-03 | 101 | 6 | 8 | Budget |
| 29798 | 231.39 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 7714 | 188.96 | 2023-04-05 | 89 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-06-03 | 52 | 6 | 8 | Budget |
| 4389 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-04 | 99 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 13406 | 38.96 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-05 | 53 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-05 | 13 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-03-04 | 96 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 35475 | 32654.72 | 2025-06-03 | 28 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-03 | 14 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-04 | 94 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-03 | 13 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-05 | 34 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 36565 | 191.99 | 2025-07-04 | 84 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-04 | 83 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-09-03 | 90 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-09-03 | 84 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-02 | 34 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 7695 | 531.39 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-04 | 23 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 1127 | 51141.68 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 17161 | 104.11 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-06-03 | 66 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-03 | 94 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-03 | 8 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 3197 | 82.90 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-05 | 15 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 7686 | 234.42 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-04 | 57 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 33184 | 431271.24 | 2025-04-04 | 101 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 16163 | 207.15 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-03 | 15 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
Generated 2025-11-02 05:12:43.431 UTC