[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1702 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16193 | 147714.44 | 2023-07-28 | 37 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-26 | 60 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 15104 | 713.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-25 | 56 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-03-27 | 74 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-27 | 83 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 4450 | 80.00 | 2022-08-27 | 85 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-26 | 69 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-27 | 77 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-27 | 73 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-26 | 20 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 8891 | 4.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-27 | 74 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-27 | 67 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-27 | 73 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-26 | 96 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-27 | 73 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-27 | 19 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-25 | 87 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-04-26 | 84 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-26 | 13 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-26 | 60 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-27 | 85 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 3336 | 4.00 | 2022-07-28 | 96 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-26 | 94 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-07-28 | 74 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-27 | 81 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-07-28 | 65 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-27 | 65 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 4349 | 369.27 | 2022-08-27 | 92 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-27 | 68 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-27 | 90 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-07-27 | 96 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-28 | 96 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-07-28 | 90 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 4333 | 750.00 | 2022-08-27 | 80 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-27 | 90 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-27 | 84 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-26 | 81 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-27 | 83 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-25 | 66 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-27 | 99 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-27 | 12 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-09-27 | 69 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-27 | 23 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-25 | 4 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-26 | 90 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 29757 | 504.12 | 2024-08-26 | 76 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-27 | 54 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-25 | 90 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-27 | 74 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-26 | 89 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-25 | 74 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-27 | 87 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-27 | 35 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-27 | 99 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-26 | 60 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-08-27 | 73 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-27 | 80 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-27 | 60 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-25 | 7 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 6701 | 380.00 | 2022-10-27 | 87 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-27 | 57 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-26 | 67 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-27 | 90 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-26 | 34 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-27 | 63 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-04-27 | 74 | 1 | 8 | Budget |
| 15210 | 24136.38 | 2023-06-27 | 33 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-27 | 69 | 6 | 8 | Actual |
| 4395 | 234.42 | 2022-08-27 | 90 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-27 | 78 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-27 | 77 | 2 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-27 | 39 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-27 | 73 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-27 | 69 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-27 | 72 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-26 | 33 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-28 | 89 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-27 | 66 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-25 | 4 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-27 | 87 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-25 | 81 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-25 | 73 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-11-27 | 62 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-27 | 80 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-03-27 | 69 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 28650 | 357.15 | 2024-07-27 | 92 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-27 | 60 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-27 | 92 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-27 | 19 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-05-27 | 66 | 6 | 8 | Budget |
| 3274 | -121.64 | 2022-07-28 | 91 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-27 | 73 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-27 | 73 | 6 | 8 | Actual |
| 12191 | 200.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-27 | 37 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-26 | 90 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-28 | 46 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-27 | 57 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 6704 | 198.05 | 2022-10-27 | 90 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-26 | 4 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-27 | 60 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-26 | 82 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-25 | 78 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-26 | 73 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-26 | 46 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-27 | 81 | 1 | 8 | Budget |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-27 | 78 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-26 | 89 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-25 | 84 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-28 | 76 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-27 | 71 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-25 | 68 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-04-27 | 91 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-27 | 78 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 28615 | -230.73 | 2024-07-27 | 91 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-28 | 68 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-26 | 38 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-27 | 62 | 1 | 8 | Actual |
Generated 2025-06-26 08:03:17.888 UTC