[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 22276 | 220.78 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-26 | 82 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-26 | 67 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-25 | 29 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-26 | 6 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-02-24 | 69 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-26 | 82 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-27 | 74 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-26 | 89 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-26 | 69 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-25 | 29 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 7857 | 23827.28 | 2022-11-26 | 40 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-25 | 84 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-25 | 34 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-27 | 53 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-24 | 40 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-26 | 19 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-26 | 89 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-05-26 | 91 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-26 | 80 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-24 | 66 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-26 | 52 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-26 | 96 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-25 | 12 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-27 | 74 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-26 | 54 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-26 | 91 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 4331 | 275.33 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-26 | 23 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-08-26 | 81 | 2 | 8 | Budget |
| 8822 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-25 | 61 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-26 | 72 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-27 | 78 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-26 | 94 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-25 | 34 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-07-26 | 67 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-26 | 69 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-26 | 71 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-26 | 65 | 2 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-24 | 4 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-25 | 85 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-24 | 33 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-24 | 82 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-26 | 68 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-27 | 20 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-26 | 37 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-26 | 92 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-26 | 66 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-26 | 8 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-26 | 66 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-27 | 24 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-26 | 94 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-26 | 68 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-26 | 97 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-27 | 67 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-04-26 | 77 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-26 | 90 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-26 | 92 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-24 | 33 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-25 | 18 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 7811 | 200.00 | 2022-11-26 | 81 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-25 | 69 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-26 | 40 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-27 | 4 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 32054 | -254.97 | 2024-10-25 | 91 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 6595 | 331.39 | 2022-10-26 | 90 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-05-26 | 80 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 4396 | -185.28 | 2022-08-26 | 91 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-04-26 | 90 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-26 | 90 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-26 | 96 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-02-24 | 69 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-27 | 21 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-26 | 74 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
| 9944 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-25 | 90 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-26 | 62 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-26 | 84 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-26 | 87 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-25 | 97 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-26 | 87 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-27 | 61 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-27 | 29 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-26 | 69 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-26 | 74 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-26 | 37 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-10-26 | 68 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 17134 | 396.54 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-25 | 12 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-24 | 18 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-26 | 84 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-05-26 | 22 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-25 | 74 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-26 | 89 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-26 | 20 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-27 | 82 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-27 | 18 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-26 | 80 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-26 | 63 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-26 | 68 | 6 | 8 | Budget |
| 30939 | 29222.84 | 2024-09-25 | 8 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-01-24 | 94 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
Generated 2025-06-25 07:41:20.626 UTC