[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2828 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-25 | 92 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-26 | 69 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 16127 | 125.33 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-25 | 92 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-25 | 34 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-26 | 13 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-25 | 13 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-24 | 19 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-26 | 100 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-24 | 94 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 8922 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 3229 | 8.00 | 2022-07-26 | 96 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2023-08-25 | 20 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 17188 | 819.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-26 | 92 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-24 | 38 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-25 | 32 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-26 | 14 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-25 | 89 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-25 | 39 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-06-24 | 90 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 30869 | 569.27 | 2024-09-24 | 94 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-23 | 22 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-24 | 62 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-25 | 42 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-24 | 34 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-25 | 90 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-23 | 90 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-24 | 96 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-25 | 69 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-25 | 62 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-24 | 80 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 26308 | 472.30 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-24 | 32 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-25 | 100 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-25 | 68 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-24 | 92 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-25 | 56 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-25 | 43 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-26 | 91 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 8923 | 251.09 | 2022-12-26 | 74 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-09-25 | 74 | 2 | 8 | Budget |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 16102 | 458.67 | 2023-07-26 | 90 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-24 | 61 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-23 | 21 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-25 | 40 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 34300 | 288.97 | 2024-12-25 | 90 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-24 | 96 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 18178 | 70.78 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-26 | 100 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-25 | 37 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-25 | 94 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-24 | 90 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-25 | 38 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-25 | 4 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-26 | 39 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-08-25 | 69 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-24 | 91 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2023-08-25 | 94 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-25 | 89 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-25 | 99 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 31977 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-10-25 | 92 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-09-24 | 92 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-01-23 | 69 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-25 | 61 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-25 | 65 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-25 | 74 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-25 | 37 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-10-25 | 61 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-26 | 39 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-25 | 69 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-24 | 92 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-25 | 32 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-25 | 7 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-26 | 81 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-05-25 | 96 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-25 | 28 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-09-25 | 89 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-25 | 81 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-25 | 8 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-26 | 63 | 6 | 8 | Budget |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 17194 | 682.91 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-25 | 19 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-25 | 96 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 20201 | 10.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-24 | 94 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-25 | 81 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-26 | 15 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 29735 | 479.88 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-25 | 66 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-07-26 | 84 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-26 | 94 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-25 | 66 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-24 | 99 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-25 | 96 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-25 | 91 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-25 | 91 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 3216 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-26 | 53 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 7737 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-25 | 19 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-26 | 32 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-25 | 31 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-25 | 94 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-25 | 53 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-25 | 52 | 6 | 8 | Budget |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 17179 | 152.60 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-25 | 92 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-25 | 74 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-25 | 12 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-25 | 46 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 34282 | 255.63 | 2024-12-25 | 67 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-11-25 | 54 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-23 | 21 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-12-26 | 69 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-26 | 96 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 26312 | 760.19 | 2024-05-24 | 94 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 16130 | 198.05 | 2023-07-26 | 90 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-25 | 52 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-24 | 100 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-12-25 | 90 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-24 | 92 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-25 | 61 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-25 | 61 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 38855 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 7767 | 3.00 | 2022-11-25 | 96 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-25 | 62 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-25 | 68 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-26 | 81 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-24 | 99 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-24 | 4 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-25 | 83 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-26 | 54 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-04-24 | 69 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 6620 | 304.12 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-07-26 | 67 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 18224 | 178.36 | 2023-09-25 | 89 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 4326 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 7760 | 410.18 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-25 | 71 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-25 | 90 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-26 | 91 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-02-23 | 84 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-05-25 | 91 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-25 | 57 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-25 | 89 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-24 | 67 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-25 | 96 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-25 | 94 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-25 | 96 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 36537 | 496.54 | 2025-02-23 | 84 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-25 | 72 | 6 | 8 | Actual |
Generated 2025-06-24 21:42:26.156 UTC