[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1293 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-27 | 80 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-27 | 33 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-26 | 13 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-27 | 19 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-27 | 61 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-27 | 76 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 34281 | 496.54 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-28 | 57 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-27 | 74 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-09-27 | 92 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-27 | 53 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-27 | 56 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-27 | 66 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-27 | 81 | 1 | 8 | Budget |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-27 | 73 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 3329 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-09-27 | 96 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-27 | 72 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-27 | 91 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-25 | 65 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-27 | 4 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-26 | 6 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-28 | 56 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-27 | 94 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-27 | 68 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-27 | 81 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-26 | 32 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-10-26 | 69 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-27 | 91 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-25 | 89 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-27 | 62 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-26 | 97 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-04-27 | 90 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-27 | 56 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-26 | 97 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 29783 | 734.43 | 2024-08-26 | 66 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-27 | 67 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-26 | 53 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-26 | 90 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-26 | 46 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-27 | 20 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-11-26 | 84 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-27 | 94 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-27 | 74 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-27 | 81 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-25 | 74 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-26 | 87 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-27 | 76 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-27 | 65 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-25 | 19 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-28 | 80 | 1 | 8 | Budget |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-27 | 80 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-27 | 35 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 26327 | 907.16 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-27 | 65 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-26 | 89 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 36622 | 16051.38 | 2025-02-25 | 22 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 12297 | 129.87 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-10-27 | 74 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-26 | 73 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 8883 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-07-28 | 68 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-27 | 60 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-27 | 22 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-25 | 94 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-26 | 92 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-27 | 13 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-25 | 67 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-27 | 73 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-26 | 93 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-27 | 94 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-26 | 69 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-27 | 62 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-27 | 77 | 1 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-05-27 | 83 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-26 | 34 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-27 | 68 | 1 | 8 | Actual |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-25 | 68 | 6 | 8 | Budget |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-28 | 29 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-11-27 | 92 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-26 | 87 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-27 | 76 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-25 | 69 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-27 | 78 | 2 | 8 | Budget |
| 29750 | 511.70 | 2024-08-26 | 66 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-27 | 89 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-27 | 67 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-26 | 40 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-26 | 91 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2022-11-27 | 46 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-27 | 67 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 17223 | 122663.97 | 2023-08-27 | 34 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-25 | 73 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-25 | 56 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-26 | 32 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 3226 | -321.64 | 2022-07-28 | 91 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-26 | 90 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-26 | 90 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-27 | 61 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-27 | 83 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-27 | 80 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-27 | 35 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-27 | 21 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-27 | 34 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-27 | 94 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-27 | 12 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 16129 | 129.87 | 2023-07-28 | 89 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-25 | 13 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-27 | 66 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-27 | 52 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-10-27 | 68 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-27 | 69 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-09-27 | 66 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-10-27 | 82 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-06-26 | 89 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-10-27 | 72 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-27 | 81 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-04-27 | 73 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-25 | 28 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
Generated 2025-06-26 08:30:52.806 UTC