[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2216 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2215 | 141.99 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 6577 | 750.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-27 | 71 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-24 | 24 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 4364 | 235.93 | 2022-08-26 | 67 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-27 | 90 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-26 | 35 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-26 | 69 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-26 | 81 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 4472 | 9875.51 | 2022-08-26 | 20 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-24 | 15 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-26 | 73 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-26 | 14 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-26 | 73 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-26 | 71 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-26 | 37 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-26 | 84 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-26 | 60 | 1 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-26 | 60 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-27 | 69 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-11-26 | 89 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-26 | 29 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 3225 | 404.12 | 2022-07-27 | 90 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-26 | 90 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-26 | 72 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-05-26 | 92 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-24 | 93 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-25 | 89 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-26 | 32 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-12-27 | 91 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-27 | 63 | 6 | 8 | Budget |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-25 | 69 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-24 | 67 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-27 | 85 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-26 | 69 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-24 | 8 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-25 | 24 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-26 | 71 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-25 | 82 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-26 | 29 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 21241 | 387.45 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-26 | 92 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-26 | 6 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-26 | 81 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-25 | 19 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-26 | 23 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-26 | 23 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-24 | 92 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-09-26 | 96 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-25 | 78 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 18167 | 435.94 | 2023-09-26 | 94 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-25 | 81 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-26 | 71 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-26 | 23 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 6645 | 235.93 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-26 | 74 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-25 | 19 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 16115 | 69.26 | 2023-07-27 | 69 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-26 | 74 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-07-27 | 66 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-26 | 90 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-11-26 | 13 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 16180 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-02-24 | 83 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-26 | 14 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-25 | 83 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-25 | 66 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-09-26 | 71 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-25 | 62 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-06-25 | 91 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-26 | 8 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-26 | 66 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-26 | 83 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-26 | 69 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-26 | 90 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-27 | 18 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-25 | 99 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-26 | 74 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-26 | 73 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-26 | 61 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-25 | 96 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-26 | 96 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-10-26 | 69 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-25 | 89 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-26 | 84 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-06-25 | 89 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-24 | 71 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-26 | 84 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-27 | 82 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-06-26 | 89 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-27 | 91 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-26 | 4 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-26 | 74 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-25 | 15 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-24 | 99 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-26 | 74 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-26 | 19 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-27 | 23 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-26 | 77 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-26 | 72 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-26 | 68 | 2 | 8 | Budget |
| 21225 | -414.06 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-26 | 40 | 7 | 8 | Actual |
| 6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-26 | 13 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-27 | 53 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-26 | 19 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-26 | 80 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-26 | 99 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-09-26 | 96 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-26 | 57 | 6 | 8 | Budget |
| 3336 | 4.00 | 2022-07-27 | 96 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-26 | 85 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 28635 | 523.82 | 2024-07-26 | 73 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-26 | 19 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-26 | 60 | 2 | 8 | Budget |
| 15205 | 25003.06 | 2023-06-26 | 24 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-24 | 96 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-26 | 85 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-25 | 69 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-26 | 74 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-24 | 87 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-26 | 80 | 2 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
Generated 2025-06-25 14:26:34.401 UTC