[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3861 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-26 | 97 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-26 | 77 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-25 | 94 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2022-11-26 | 94 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-10-26 | 81 | 2 | 8 | Budget |
| 1093 | -126.19 | 2022-05-26 | 91 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-27 | 72 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-24 | 69 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 18146 | 496.54 | 2023-09-26 | 66 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-27 | 71 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 11162 | 502.61 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 31982 | 551.09 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-26 | 43 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-27 | 87 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-26 | 15 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-24 | 53 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-27 | 61 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-25 | 24 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 11192 | 16586.24 | 2023-02-24 | 8 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-26 | 73 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-02-24 | 94 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-27 | 34 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-09-25 | 76 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-27 | 52 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-27 | 73 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-27 | 67 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-11-26 | 94 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 6588 | 220.78 | 2022-10-26 | 84 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-26 | 81 | 2 | 8 | Budget |
| 22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-26 | 32 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-26 | 91 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-25 | 35 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-26 | 33 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-26 | 84 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2022-09-26 | 29 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-27 | 43 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-27 | 14 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-25 | 23 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-26 | 40 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-27 | 24 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 28589 | 537.45 | 2024-07-26 | 94 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-27 | 32 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-26 | 83 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-27 | 13 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-26 | 40 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 4351 | 7.00 | 2022-08-26 | 96 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-26 | 33 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 26390 | 6561.81 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-08-26 | 81 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-25 | 73 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 13379 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-24 | 89 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-24 | 23 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-26 | 87 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-07-27 | 65 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-24 | 6 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-07-27 | 82 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 24274 | 1546.00 | 2024-03-25 | 97 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-26 | 97 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-26 | 91 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-05-26 | 84 | 6 | 8 | Budget |
| 23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-26 | 99 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 34301 | -229.22 | 2024-12-26 | 91 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-26 | 81 | 1 | 8 | Budget |
| 29742 | 851.10 | 2024-08-25 | 92 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-26 | 84 | 1 | 8 | Budget |
| 13438 | 343.51 | 2023-04-26 | 92 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-06-26 | 81 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-26 | 53 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-26 | 18 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-26 | 22 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-27 | 33 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-26 | 89 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-27 | 77 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-26 | 29 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 4396 | -185.28 | 2022-08-26 | 91 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-26 | 90 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 26311 | 967.77 | 2024-05-25 | 92 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-26 | 94 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-26 | 61 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-24 | 60 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-26 | 33 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-26 | 12 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-27 | 61 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-26 | 39 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-26 | 97 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-26 | 76 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 33143 | 258.66 | 2024-11-25 | 90 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-05-26 | 74 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-06-25 | 90 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-24 | 18 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-26 | 90 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-24 | 37 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-04-26 | 92 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-24 | 94 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 7718 | 335.94 | 2022-11-26 | 94 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-26 | 96 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-25 | 92 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-26 | 4 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 30850 | 682.91 | 2024-09-25 | 68 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-24 | 65 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-26 | 62 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
Generated 2025-06-25 22:42:08.119 UTC