[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1718 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-28 | 94 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-28 | 56 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-27 | 4 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-08-27 | 74 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-28 | 83 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 26340 | 340.48 | 2024-05-27 | 94 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-28 | 52 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-01-26 | 73 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-08-28 | 81 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 34267 | 367.75 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-28 | 69 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-28 | 60 | 1 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-03-28 | 96 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-28 | 32 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-28 | 94 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-28 | 71 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-28 | 82 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-10-28 | 91 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-27 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-28 | 56 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-28 | 67 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
| 7763 | 155.63 | 2022-11-28 | 90 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-28 | 61 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-29 | 91 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-29 | 14 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
| 2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-28 | 90 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-29 | 35 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-27 | 61 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-28 | 90 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-28 | 63 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-28 | 68 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-28 | 94 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 31977 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-28 | 74 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-27 | 94 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 3314 | 507.15 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-27 | 99 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-28 | 76 | 2 | 8 | Budget |
| 25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-10-28 | 81 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-28 | 69 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-28 | 66 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2022-12-29 | 35 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-27 | 52 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-26 | 4 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-29 | 90 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-28 | 68 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-26 | 94 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-27 | 53 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-27 | 94 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-27 | 89 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-28 | 68 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-26 | 74 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-28 | 94 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-28 | 66 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-27 | 89 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-27 | 89 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-28 | 18 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-26 | 82 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-27 | 7 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-28 | 87 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-26 | 57 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-02-26 | 81 | 1 | 8 | Budget |
| 32056 | 93286.15 | 2024-10-27 | 94 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-28 | 61 | 1 | 8 | Budget |
| 19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-28 | 40 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-28 | 92 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-28 | 65 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-27 | 67 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 21218 | 113.20 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-27 | 92 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
Generated 2025-06-27 04:02:51.327 UTC