[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1870 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-10-24 | 69 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-07-24 | 91 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 28612 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 24205 | 248.06 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-09-24 | 73 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-24 | 21 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 33099 | 488.97 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
| 25325 | 86601.18 | 2024-05-24 | 31 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 17204 | 1032941.54 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-10-25 | 97 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-12-25 | 96 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 20262 | 6.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 26330 | 661.70 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 29754 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-05-25 | 8 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-25 | 99 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-03-25 | 92 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-25 | 20 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-24 | 34 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-05-24 | 94 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-08-25 | 84 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 7782 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 33177 | 328.36 | 2024-12-24 | 90 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-24 | 7 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-06-24 | 69 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 30867 | -647.39 | 2024-10-24 | 91 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-25 | 22 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-05-25 | 90 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-06-23 | 92 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-25 | 61 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-24 | 23 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 19214 | 34.42 | 2023-11-24 | 69 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-05-25 | 92 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 35473 | 6628.48 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-11-24 | 92 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 3352 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-04-23 | 23 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 15203 | 11708.88 | 2023-07-25 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-09-24 | 94 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 37722 | 8.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 8852 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 7789 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-11-24 | 91 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2022-10-25 | 18 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-09-24 | 32 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 29750 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 16168 | 6.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-12-25 | 69 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-25 | 18 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-05-25 | 90 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-23 | 85 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-07-25 | 80 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 18177 | 48.05 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-09-24 | 90 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 23274 | 801926.63 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-24 | 37 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-10-25 | 91 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-24 | 40 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-24 | 37 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-05-25 | 92 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-04-23 | 35 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-07-25 | 92 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 14098 | 5372.39 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 6562 | 967.77 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 29761 | 628.37 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 8889 | 235.93 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 22266 | 3313.26 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-25 | 68 | 2 | 8 | Budget |
| 18150 | 88.96 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-04-24 | 89 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 33178 | -261.04 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 9952 | 317.75 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-25 | 100 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-05-24 | 84 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-24 | 57 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-24 | 4 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-06-24 | 90 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
Generated 2025-07-24 15:32:28.696 UTC