[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3248 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2024-12-27 | 61 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-10-27 | 81 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2023-06-27 | 35 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-11-27 | 84 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-27 | 38 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-27 | 85 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-25 | 19 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-25 | 80 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 2164 | 211.69 | 2022-06-27 | 54 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-26 | 69 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-27 | 72 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-26 | 89 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-27 | 78 | 6 | 8 | Budget |
| 21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-02-25 | 92 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-26 | 68 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-27 | 76 | 1 | 8 | Budget |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-26 | 43 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-05-27 | 68 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-27 | 28 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-27 | 60 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-26 | 90 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-08-26 | 84 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-25 | 7 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-08-26 | 92 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-26 | 69 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-26 | 20 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-26 | 8 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-27 | 8 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-27 | 65 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-28 | 61 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-26 | 52 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 34304 | 6.00 | 2024-12-27 | 96 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-25 | 71 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-27 | 7 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-06-27 | 67 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-26 | 82 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-27 | 15 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-02-25 | 68 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-26 | 33 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-27 | 84 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-27 | 21 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-27 | 40 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-04-27 | 77 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-26 | 68 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-27 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-25 | 77 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-27 | 61 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-27 | 38 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-26 | 61 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-02-25 | 89 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-27 | 34 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-26 | 60 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-27 | 67 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-26 | 7 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-02-25 | 91 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-27 | 73 | 1 | 8 | Budget |
| 13435 | 169.27 | 2023-04-27 | 89 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-27 | 78 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-11-26 | 81 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-27 | 21 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-05-27 | 67 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-27 | 73 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-06-27 | 76 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-26 | 96 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-25 | 43 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-27 | 57 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-01-25 | 89 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-27 | 34 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-27 | 76 | 2 | 8 | Budget |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-25 | 90 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-25 | 65 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-27 | 18 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
| 27433 | 348.06 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-26 | 81 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-27 | 85 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-27 | 68 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-27 | 33 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-25 | 66 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-25 | 96 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-25 | 34 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 20221 | 146.54 | 2023-11-27 | 84 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-25 | 57 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-27 | 72 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-26 | 18 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-03-26 | 90 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-02-25 | 89 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-07-28 | 68 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-27 | 67 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-26 | 85 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-26 | 74 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-27 | 67 | 6 | 8 | Budget |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-26 | 24 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-27 | 90 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-27 | 33 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-07-28 | 81 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-06-27 | 87 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-10-27 | 73 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-27 | 66 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-27 | 90 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-04-27 | 69 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-26 | 65 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-27 | 6 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-27 | 83 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-27 | 71 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-26 | 69 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-27 | 77 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-27 | 76 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-27 | 62 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-27 | 90 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-26 | 69 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-25 | 19 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-26 | 56 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-26 | 97 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-26 | 80 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-26 | 89 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-27 | 77 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-25 | 90 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-27 | 68 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-27 | 61 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-27 | 56 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-26 | 8 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
Generated 2025-06-26 15:41:18.875 UTC