[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2048 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-27 | 61 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-27 | 94 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 33173 | 219.27 | 2024-11-26 | 84 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-27 | 87 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-27 | 57 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-27 | 81 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-27 | 33 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-26 | 20 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 22230 | 502.61 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-27 | 78 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-27 | 67 | 1 | 8 | Budget |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-26 | 89 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-10-27 | 76 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-27 | 99 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-25 | 80 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-26 | 96 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-27 | 18 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-26 | 33 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-04-26 | 92 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-28 | 37 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-27 | 76 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 3317 | 480.00 | 2022-07-28 | 80 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-27 | 20 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-27 | 6 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-25 | 97 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-25 | 89 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-11-27 | 84 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-27 | 82 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-28 | 89 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-26 | 68 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-27 | 22 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-25 | 84 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-27 | 13 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-27 | 62 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-25 | 68 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 29757 | 504.12 | 2024-08-26 | 76 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-26 | 12 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-27 | 60 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-25 | 68 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
| 35464 | 21151.48 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 34270 | 278.36 | 2024-12-27 | 94 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-27 | 99 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-27 | 85 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-25 | 65 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-26 | 34 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-27 | 61 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-25 | 94 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-27 | 39 | 7 | 8 | Actual |
| 3226 | -321.64 | 2022-07-28 | 91 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-27 | 12 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-27 | 87 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-26 | 96 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-27 | 76 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-27 | 69 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-27 | 65 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-27 | 74 | 1 | 8 | Budget |
| 12339 | 25512.16 | 2023-03-27 | 40 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 29772 | 7.00 | 2024-08-26 | 96 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-27 | 97 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-27 | 21 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-06-27 | 74 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-10-27 | 96 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-27 | 71 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-27 | 91 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-25 | 40 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-28 | 62 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-25 | 43 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-26 | 90 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-27 | 40 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-26 | 94 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-26 | 74 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-25 | 40 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-27 | 82 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-04-27 | 66 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-26 | 61 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-02-25 | 89 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-27 | 33 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 21288 | 292.00 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 29782 | 807.16 | 2024-08-26 | 65 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-27 | 91 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-26 | 4 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-27 | 97 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-26 | 82 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-28 | 99 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-27 | 33 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-27 | 74 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 37722 | 8.00 | 2025-03-27 | 96 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-27 | 62 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-28 | 76 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-26 | 94 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 3337 | 276.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-26 | 40 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-27 | 62 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-26 | 69 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-27 | 68 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-27 | 56 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 16087 | 110.17 | 2023-07-28 | 69 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-27 | 84 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-26 | 60 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-26 | 4 | 7 | 8 | Actual |
| 29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-27 | 6 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-26 | 56 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-27 | 77 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-27 | 67 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-04-26 | 89 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-05-26 | 90 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-28 | 69 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-26 | 65 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-27 | 62 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-27 | 65 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-06-27 | 32 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-27 | 7 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-10-27 | 68 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-27 | 19 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-27 | 67 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-27 | 72 | 6 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-27 | 71 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-27 | 18 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-26 | 60 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-27 | 62 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 9928 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 30886 | 955.64 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-27 | 53 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-27 | 67 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-27 | 96 | 1 | 8 | Actual |
Generated 2025-06-26 08:18:21.823 UTC