[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3320 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-27 | 91 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-28 | 32 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-27 | 53 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-27 | 52 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-27 | 35 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-27 | 24 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-26 | 76 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 26375 | 1711.00 | 2024-05-26 | 97 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-28 | 15 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-10-27 | 96 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-06-27 | 74 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
| 34251 | 279.87 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 7787 | 200.00 | 2022-11-27 | 65 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-11-26 | 83 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-02-25 | 94 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-25 | 12 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-27 | 71 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-27 | 66 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-27 | 91 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-27 | 61 | 2 | 8 | Budget |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-27 | 85 | 1 | 8 | Budget |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-27 | 94 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-11-26 | 91 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-27 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-10-27 | 69 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-27 | 81 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-02-25 | 94 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-26 | 67 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 32046 | 740.49 | 2024-10-26 | 81 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-27 | 82 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-27 | 77 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-27 | 92 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-27 | 71 | 6 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-27 | 91 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-25 | 80 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-27 | 35 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 34280 | 546.55 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-25 | 52 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-27 | 60 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-28 | 72 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-27 | 23 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-27 | 63 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-28 | 61 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-27 | 80 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-25 | 96 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-27 | 68 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-27 | 92 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-27 | 80 | 1 | 8 | Budget |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-28 | 65 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-27 | 67 | 2 | 8 | Budget |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-28 | 20 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-28 | 60 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-05-27 | 78 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-27 | 78 | 1 | 8 | Budget |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-27 | 82 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-27 | 78 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 28613 | 188.96 | 2024-07-27 | 89 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-27 | 90 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-27 | 91 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-27 | 71 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-26 | 80 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-25 | 91 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-26 | 61 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-26 | 21 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-27 | 65 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-27 | 33 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-27 | 84 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-27 | 62 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-27 | 74 | 1 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-25 | 60 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-27 | 45 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-27 | 4 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-27 | 67 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-27 | 61 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-27 | 78 | 1 | 8 | Budget |
| 10032 | 35.93 | 2023-01-25 | 69 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-27 | 85 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-27 | 83 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-27 | 91 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-27 | 82 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 35437 | 52.60 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 5463 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-27 | 12 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-26 | 82 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-05-27 | 61 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-26 | 40 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-26 | 69 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-28 | 37 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-27 | 31 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-27 | 65 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-27 | 83 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-27 | 37 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-27 | 96 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 17164 | 213.21 | 2023-08-27 | 92 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-27 | 67 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-26 | 4 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-27 | 68 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-09-27 | 81 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-27 | 87 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-26 | 81 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-27 | 65 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-27 | 63 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-27 | 94 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-27 | 4 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-28 | 89 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-04-27 | 81 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-26 | 84 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-27 | 53 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-27 | 35 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-26 | 39 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-27 | 89 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-27 | 74 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-27 | 82 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 38871 | 298.06 | 2025-04-27 | 92 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-27 | 78 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-02-25 | 81 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-27 | 76 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-27 | 80 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-01-25 | 69 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 38870 | -177.70 | 2025-04-27 | 91 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-26 | 96 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-27 | 69 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-04-27 | 76 | 2 | 8 | Budget |
| 26340 | 340.48 | 2024-05-26 | 94 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-27 | 83 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-27 | 32 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-27 | 81 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-27 | 91 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-27 | 74 | 6 | 8 | Budget |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-25 | 96 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-10-27 | 68 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-04-27 | 90 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-27 | 12 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-27 | 77 | 2 | 8 | Budget |
| 4346 | 179.87 | 2022-08-27 | 89 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 27480 | 38.96 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-27 | 37 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-28 | 23 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-26 | 62 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-27 | 52 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-27 | 68 | 1 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-28 | 56 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-27 | 40 | 7 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-27 | 76 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-27 | 76 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-26 | 96 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-27 | 82 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-27 | 94 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-05-27 | 81 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-26 | 68 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-27 | 94 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-28 | 56 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
Generated 2025-06-26 14:18:10.605 UTC