[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4262 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8803 | 838.98 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 16164 | 316.24 | 2023-07-28 | 90 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-27 | 94 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-27 | 45 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-27 | 82 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-27 | 37 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-25 | 14 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-05-27 | 85 | 6 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-07-28 | 68 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-27 | 72 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-09-27 | 90 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-25 | 8 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-05-27 | 84 | 6 | 8 | Budget |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-27 | 20 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-25 | 97 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-25 | 61 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-27 | 66 | 1 | 8 | Budget |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-26 | 65 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-26 | 34 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-27 | 82 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-27 | 77 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-25 | 52 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-27 | 8 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-27 | 66 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-27 | 29 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 34252 | 82.90 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-27 | 62 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-27 | 52 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-27 | 67 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-27 | 73 | 2 | 8 | Budget |
| 15208 | 74910.05 | 2023-06-27 | 31 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-27 | 87 | 2 | 8 | Budget |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-08-27 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-27 | 62 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-27 | 90 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-27 | 94 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-27 | 74 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-27 | 87 | 1 | 8 | Budget |
| 21238 | 79.87 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-27 | 24 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-26 | 37 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-27 | 12 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-02-25 | 91 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-28 | 56 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-26 | 74 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-26 | 19 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-27 | 81 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-06-27 | 71 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-27 | 74 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-26 | 99 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-26 | 78 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-27 | 97 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-27 | 73 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-28 | 69 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-27 | 73 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-27 | 80 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-27 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-27 | 52 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-27 | 97 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-27 | 87 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-04-27 | 69 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-27 | 85 | 2 | 8 | Budget |
| 5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-01-25 | 91 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-04-27 | 83 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-27 | 69 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-27 | 81 | 1 | 8 | Budget |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-27 | 52 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-27 | 62 | 1 | 8 | Budget |
| 29736 | 425.33 | 2024-08-26 | 84 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-27 | 82 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 12200 | 372.30 | 2023-03-27 | 94 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 7766 | 160.18 | 2022-11-27 | 94 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-27 | 57 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-27 | 4 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-27 | 91 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-27 | 77 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-27 | 69 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-26 | 67 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-27 | 40 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-27 | 92 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-26 | 20 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-27 | 53 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-25 | 33 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-08-27 | 66 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-11-27 | 76 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-27 | 81 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-27 | 24 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-28 | 52 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-25 | 74 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-06-26 | 94 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-27 | 80 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-27 | 73 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-02-25 | 68 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-27 | 15 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-25 | 72 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-27 | 53 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-26 | 82 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-27 | 65 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-27 | 67 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-01-25 | 77 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-25 | 6 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-27 | 52 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-27 | 94 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-27 | 20 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-27 | 80 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-25 | 69 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-27 | 43 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-27 | 87 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-10-27 | 87 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-27 | 71 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-02-25 | 89 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-27 | 37 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-27 | 60 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-27 | 23 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-27 | 89 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-26 | 97 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-27 | 20 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-25 | 97 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-25 | 77 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-27 | 66 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-04-27 | 53 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-27 | 99 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-27 | 76 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-26 | 65 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-27 | 92 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-27 | 13 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-28 | 67 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 12275 | 110.17 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-05-27 | 72 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-25 | 94 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-27 | 76 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-25 | 62 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-27 | 57 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-26 | 24 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-27 | 80 | 1 | 8 | Budget |
| 9987 | 867.76 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
Generated 2025-06-26 23:06:48.067 UTC