[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2325 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-26 | 69 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-01-24 | 90 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-06-25 | 94 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-06-26 | 81 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-09-25 | 74 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-24 | 71 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-26 | 82 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-25 | 54 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-26 | 40 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-26 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-26 | 99 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-26 | 81 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-26 | 81 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2022-08-26 | 8 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-25 | 19 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-27 | 68 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-26 | 94 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
| 1040 | 4800.00 | 2022-05-26 | 53 | 6 | 8 | Budget |
| 11190 | 829313.50 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-26 | 61 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-10-26 | 92 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-08-26 | 91 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-10-26 | 96 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-26 | 91 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-25 | 37 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-26 | 35 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-26 | 99 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-26 | 46 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-26 | 89 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-26 | 69 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-26 | 69 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-25 | 89 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-26 | 94 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-25 | 19 | 7 | 8 | Actual |
| 12226 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-26 | 29 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-24 | 84 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-26 | 84 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-26 | 73 | 2 | 8 | Budget |
| 29802 | 346.54 | 2024-08-25 | 90 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-26 | 92 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-27 | 87 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-26 | 63 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-24 | 92 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-26 | 22 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 7767 | 3.00 | 2022-11-26 | 96 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-26 | 24 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-04-25 | 82 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-27 | 91 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 35464 | 21151.48 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-04-25 | 35 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-26 | 96 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-11-25 | 14 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-25 | 28 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-25 | 82 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-26 | 84 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-27 | 82 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-27 | 90 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 16144 | 555.64 | 2023-07-27 | 65 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-26 | 40 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-26 | 35 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-27 | 66 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-26 | 18 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 16131 | -156.49 | 2023-07-27 | 91 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 6725 | 3682.97 | 2022-10-26 | 23 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-26 | 80 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-24 | 96 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-26 | 92 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-26 | 73 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 21288 | 292.00 | 2023-12-27 | 92 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-26 | 24 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 18185 | 385.94 | 2023-09-26 | 81 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-27 | 37 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-25 | 19 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-26 | 19 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-25 | 34 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-04-26 | 91 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 5461 | 345.03 | 2022-09-26 | 83 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-25 | 81 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-27 | 77 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-26 | 62 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-26 | 82 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-26 | 69 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-26 | 92 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-24 | 91 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-26 | 33 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 33146 | 217.75 | 2024-11-25 | 94 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-26 | 89 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 29742 | 851.10 | 2024-08-25 | 92 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-02-24 | 87 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-24 | 21 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-27 | 57 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-25 | 69 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-24 | 82 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-26 | 91 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-27 | 65 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-25 | 67 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 4417 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-25 | 33 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-25 | 69 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-26 | 67 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-26 | 76 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-25 | 78 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-25 | 20 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-07-27 | 84 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
Generated 2025-06-25 22:01:38.997 UTC