[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1907 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 16085 | 492.00 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-25 | 65 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-27 | 81 | 1 | 8 | Budget |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-28 | 69 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-01-25 | 69 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-25 | 52 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-27 | 84 | 1 | 8 | Budget |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-27 | 81 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-08-27 | 81 | 1 | 8 | Budget |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-05-27 | 80 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-25 | 90 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-27 | 80 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 8864 | 254.12 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-26 | 99 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-25 | 4 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-27 | 66 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 4386 | 100.00 | 2022-08-27 | 83 | 2 | 8 | Budget |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-26 | 77 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 20221 | 146.54 | 2023-11-27 | 84 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-27 | 65 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-26 | 22 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-27 | 38 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-27 | 62 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-26 | 67 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-27 | 69 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-27 | 83 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-27 | 92 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-27 | 20 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-06-26 | 90 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-28 | 38 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-26 | 12 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-26 | 78 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-27 | 68 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-27 | 78 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-27 | 82 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 7684 | 200.00 | 2022-11-27 | 67 | 1 | 8 | Budget |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-27 | 40 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-27 | 89 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-28 | 60 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-27 | 94 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-27 | 61 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-27 | 20 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-27 | 65 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-27 | 20 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-27 | 84 | 2 | 8 | Budget |
| 9934 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 22223 | 295.03 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-27 | 74 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-25 | 8 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-27 | 52 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-26 | 13 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-26 | 90 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-27 | 68 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-27 | 94 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-26 | 8 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-26 | 80 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-27 | 68 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-02-25 | 96 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-28 | 81 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-27 | 74 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-27 | 80 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-27 | 81 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 28628 | 870.79 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-27 | 46 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-26 | 74 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-26 | 52 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-26 | 67 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-27 | 87 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-26 | 73 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-26 | 12 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-27 | 66 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-25 | 92 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-02-25 | 89 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-27 | 97 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-28 | 68 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-28 | 52 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-27 | 62 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2022-09-27 | 8 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-26 | 37 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-27 | 81 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-27 | 66 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-26 | 14 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-27 | 66 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-26 | 73 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-27 | 85 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-04-27 | 81 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-27 | 20 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-27 | 46 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-27 | 76 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-28 | 39 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 17129 | 314.72 | 2023-08-27 | 83 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-27 | 68 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-28 | 69 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-27 | 73 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-06-27 | 84 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-27 | 62 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
| 10057 | 131.39 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-08-26 | 96 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-27 | 74 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 4314 | 480.00 | 2022-08-27 | 66 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-11-27 | 76 | 1 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-26 | 67 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 17180 | 45.02 | 2023-08-27 | 69 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-27 | 7 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-27 | 57 | 6 | 8 | Budget |
| 7767 | 3.00 | 2022-11-27 | 96 | 2 | 8 | Actual |
| 21224 | 520.79 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-27 | 62 | 6 | 8 | Budget |
| 20248 | 892.01 | 2023-11-27 | 77 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-26 | 65 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-27 | 19 | 7 | 8 | Actual |
Generated 2025-06-26 09:10:45.666 UTC