[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3850 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-27 | 18 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-27 | 96 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-27 | 83 | 6 | 8 | Budget |
| 15104 | 713.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-28 | 4 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-27 | 81 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 37753 | -312.55 | 2025-03-27 | 91 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-04-27 | 90 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-09-27 | 81 | 2 | 8 | Budget |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-04-27 | 83 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-27 | 94 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-26 | 77 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-04-26 | 84 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-26 | 13 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-27 | 34 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-27 | 81 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-27 | 80 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-27 | 78 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-04-27 | 74 | 1 | 8 | Budget |
| 29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-27 | 60 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-27 | 54 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-26 | 91 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-10-27 | 67 | 1 | 8 | Budget |
| 24236 | 219.27 | 2024-03-26 | 90 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-27 | 84 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-27 | 94 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-27 | 56 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-09-27 | 71 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-26 | 82 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-11-27 | 80 | 2 | 8 | Budget |
| 16107 | 342863.53 | 2023-07-28 | 12 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-27 | 6 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-26 | 71 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-26 | 73 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-27 | 81 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-27 | 99 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-27 | 81 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-26 | 54 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-25 | 57 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-27 | 67 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-02-25 | 72 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-27 | 84 | 2 | 8 | Budget |
| 33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-25 | 73 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-25 | 13 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-27 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-26 | 87 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-26 | 67 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 18185 | 385.94 | 2023-09-27 | 81 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-26 | 4 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-27 | 61 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-27 | 35 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 33186 | 1285259.88 | 2024-11-26 | 6 | 7 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-26 | 94 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-26 | 19 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-25 | 14 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-26 | 12 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-27 | 71 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-27 | 60 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-27 | 77 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-27 | 65 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-26 | 73 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2023-11-27 | 53 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-26 | 19 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-27 | 81 | 6 | 8 | Budget |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-28 | 6 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-25 | 15 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-27 | 34 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-27 | 87 | 1 | 8 | Budget |
| 25264 | 143.51 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-09-27 | 91 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-26 | 92 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-27 | 90 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-04-27 | 68 | 1 | 8 | Budget |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-27 | 40 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-27 | 73 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-27 | 99 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-27 | 46 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 21227 | 569.27 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-06-27 | 69 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-27 | 62 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-27 | 22 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-27 | 40 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-27 | 7 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-27 | 15 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-28 | 96 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-06-26 | 69 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-27 | 67 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-27 | 81 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-28 | 56 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 10090 | 48303.50 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-25 | 90 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-26 | 32 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-02-25 | 94 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 4421 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-25 | 34 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-25 | 96 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-09-27 | 73 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-27 | 8 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-27 | 21 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-27 | 82 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-27 | 97 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-28 | 15 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-12-27 | 74 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-26 | 29 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-25 | 90 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-27 | 96 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-27 | 84 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-27 | 68 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-27 | 66 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-25 | 69 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 27430 | 357.15 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-27 | 71 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-27 | 74 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-28 | 94 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-28 | 39 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-27 | 77 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-26 | 81 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-28 | 67 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-26 | 39 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-27 | 24 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-25 | 91 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-07-27 | 92 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-27 | 84 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-28 | 74 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-27 | 81 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-05-27 | 61 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 26341 | 7.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-27 | 52 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-05-27 | 81 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
Generated 2025-06-27 01:19:57.234 UTC