[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2214 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-26 | 68 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-27 | 80 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-26 | 94 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-27 | 24 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-27 | 62 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-26 | 31 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-05-27 | 81 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-28 | 32 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-26 | 66 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-25 | 69 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-25 | 60 | 6 | 8 | Budget |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-28 | 84 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-26 | 61 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-27 | 71 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-26 | 67 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-27 | 67 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-27 | 89 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-26 | 69 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-27 | 24 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-26 | 6 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-27 | 42 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-27 | 78 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-27 | 8 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 5541 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-06-27 | 84 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 10036 | 610.18 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-26 | 13 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-25 | 94 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-26 | 73 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-07-28 | 69 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 6594 | 216.24 | 2022-10-27 | 89 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-26 | 62 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-27 | 61 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-28 | 52 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-26 | 92 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-27 | 76 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-27 | 62 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-26 | 66 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 7756 | 104.11 | 2022-11-27 | 84 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-27 | 37 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-08-27 | 81 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-27 | 68 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-27 | 8 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-25 | 74 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-27 | 7 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-26 | 62 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-28 | 76 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-27 | 66 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-27 | 6 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-27 | 60 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-27 | 78 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-27 | 78 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-27 | 61 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-28 | 53 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-27 | 40 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-27 | 87 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-27 | 34 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 3328 | 70.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 16103 | -365.58 | 2023-07-28 | 91 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-27 | 60 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-27 | 19 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-27 | 24 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-27 | 84 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-26 | 73 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-27 | 99 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-25 | 52 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-26 | 84 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-27 | 94 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-27 | 18 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-04-26 | 81 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-27 | 74 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-05-26 | 82 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-26 | 8 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-27 | 60 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-26 | 97 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-27 | 35 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-26 | 90 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-11-27 | 76 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-12-27 | 76 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-28 | 56 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-27 | 39 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-27 | 81 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-27 | 73 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-25 | 57 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-26 | 29 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 16131 | -156.49 | 2023-07-28 | 91 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-27 | 20 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-27 | 56 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-25 | 90 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-27 | 73 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-26 | 90 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-26 | 19 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-27 | 85 | 6 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-27 | 37 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-04-27 | 68 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-27 | 78 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-26 | 90 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-25 | 23 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-27 | 90 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-27 | 84 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-05-27 | 66 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-27 | 67 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-26 | 80 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-26 | 23 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-04-27 | 83 | 2 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-27 | 99 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-25 | 18 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-28 | 80 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-25 | 76 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-27 | 34 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-27 | 84 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-02-25 | 6 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-26 | 76 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 2155 | 202.60 | 2022-06-27 | 90 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-26 | 89 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-05-27 | 82 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-27 | 62 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-27 | 6 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-06-27 | 66 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-27 | 91 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-28 | 80 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-05-27 | 73 | 1 | 8 | Budget |
| 22221 | 851.10 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-27 | 13 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-27 | 82 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-25 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-27 | 72 | 6 | 8 | Budget |
| 11209 | 57874.89 | 2023-02-25 | 35 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-26 | 57 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-27 | 52 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
Generated 2025-06-26 03:55:17.923 UTC