[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4344 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-05-27 | 91 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-27 | 84 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 32040 | 473.82 | 2024-10-26 | 73 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-27 | 81 | 2 | 8 | Budget |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-05-27 | 90 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-27 | 61 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-27 | 69 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-27 | 23 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-10-27 | 71 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-26 | 54 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-27 | 38 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-27 | 81 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-09-27 | 69 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-27 | 85 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 8878 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 8950 | 3.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-28 | 99 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-28 | 82 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-26 | 46 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-28 | 13 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-26 | 6 | 7 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-25 | 61 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
| 23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-27 | 54 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-28 | 96 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-27 | 68 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-27 | 63 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-28 | 74 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-27 | 20 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-27 | 71 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-27 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-27 | 80 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-26 | 69 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-11-27 | 77 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-27 | 99 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-26 | 13 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-25 | 38 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-27 | 66 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-07-28 | 92 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-27 | 84 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-05-27 | 89 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-27 | 82 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-27 | 99 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-26 | 13 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-04-27 | 73 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-27 | 77 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-03-27 | 90 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-26 | 8 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-26 | 80 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-27 | 80 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-27 | 76 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-27 | 6 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-08-27 | 73 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-27 | 76 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-04-27 | 74 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2023-08-27 | 7 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-26 | 85 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-10-27 | 90 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-27 | 13 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-27 | 68 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-27 | 87 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-27 | 91 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 2156 | -159.52 | 2022-06-27 | 91 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-27 | 4 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-27 | 84 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-04-27 | 85 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-02-25 | 73 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-27 | 61 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-11-27 | 22 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-11-26 | 73 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-27 | 39 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-27 | 19 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-04-27 | 73 | 6 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 7826 | 188.96 | 2022-11-27 | 92 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-25 | 37 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-27 | 92 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-27 | 74 | 1 | 8 | Budget |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-27 | 60 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-11-26 | 71 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-27 | 97 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-27 | 83 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-27 | 4 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-04-27 | 29 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-26 | 91 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-09-27 | 66 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-06-27 | 89 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
| 30898 | 6.00 | 2024-09-26 | 96 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-27 | 67 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-12-28 | 69 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-11-27 | 33 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-26 | 83 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-27 | 20 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 2237 | 3682.97 | 2022-06-27 | 23 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-26 | 60 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-27 | 89 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-27 | 69 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-27 | 69 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-26 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-27 | 76 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-25 | 7 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-06-27 | 71 | 1 | 8 | Budget |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 38899 | 195.02 | 2025-04-27 | 84 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-27 | 74 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-27 | 62 | 2 | 8 | Budget |
| 19185 | 460.18 | 2023-10-27 | 76 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-27 | 46 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-27 | 76 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-25 | 61 | 1 | 8 | Budget |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-27 | 71 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-02-25 | 80 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-28 | 6 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-27 | 32 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-04-27 | 65 | 6 | 8 | Budget |
| 32052 | 208.66 | 2024-10-26 | 89 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-27 | 92 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-27 | 13 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-27 | 77 | 1 | 8 | Budget |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-27 | 24 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-26 | 60 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-27 | 91 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-27 | 20 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-27 | 76 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-28 | 76 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 8945 | 90.48 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-25 | 29 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-27 | 73 | 2 | 8 | Budget |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-05-27 | 89 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-27 | 28 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-27 | 71 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-27 | 92 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-25 | 90 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-01-25 | 68 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-27 | 72 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-11-27 | 84 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 19213 | 122.30 | 2023-10-27 | 68 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-27 | 67 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-26 | 69 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-27 | 73 | 2 | 8 | Budget |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-28 | 32 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-04-27 | 66 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-27 | 82 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-10-27 | 92 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-27 | 40 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-11-27 | 77 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-27 | 54 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-27 | 82 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-27 | 65 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-27 | 81 | 1 | 8 | Budget |
| 11210 | 51605.07 | 2023-02-25 | 37 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-26 | 67 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-27 | 96 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-27 | 84 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-27 | 53 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-05-26 | 74 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-27 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-10-27 | 84 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-27 | 87 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-27 | 40 | 7 | 8 | Actual |
| 34256 | 613.21 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-27 | 24 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-27 | 81 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-09-26 | 66 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 35465 | 144355.29 | 2025-01-25 | 13 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-05-27 | 68 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-27 | 73 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-27 | 84 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-27 | 60 | 2 | 8 | Budget |
Generated 2025-06-26 06:26:57.884 UTC