[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 512 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12178 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-25 | 40 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-25 | 63 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 7734 | 105.63 | 2022-11-25 | 68 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-25 | 74 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-25 | 57 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-25 | 90 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-25 | 46 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-25 | 15 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-25 | 24 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-25 | 89 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-04-24 | 92 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-23 | 69 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-26 | 76 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-26 | 56 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-23 | 92 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-24 | 14 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-26 | 89 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-25 | 89 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 14149 | 198.05 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-25 | 96 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-25 | 6 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-25 | 80 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-11-25 | 84 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-26 | 80 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-09-25 | 80 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 4380 | 811.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 7790 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 3252 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2025-02-23 | 99 | 6 | 8 | Actual |
| 21212 | 654.12 | 2023-12-26 | 74 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 993 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 27524 | 258464.99 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-24 | 32 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-23 | 35 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 8809 | 200.00 | 2022-12-26 | 68 | 1 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-25 | 21 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-25 | 29 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-25 | 84 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-26 | 74 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 21282 | 146.54 | 2023-12-26 | 84 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-25 | 94 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-25 | 28 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 20186 | 781.40 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-25 | 94 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-24 | 94 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 30878 | 182.90 | 2024-09-24 | 68 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-25 | 19 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-24 | 91 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-26 | 96 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-25 | 18 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-26 | 28 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-25 | 54 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-26 | 94 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-25 | 61 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-25 | 29 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-26 | 90 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-25 | 21 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-25 | 96 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-26 | 7 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-06-25 | 66 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-25 | 96 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-25 | 52 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-26 | 81 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 27515 | 16051.38 | 2024-06-24 | 22 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 18237 | 201291.20 | 2023-09-25 | 13 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-24 | 4 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-23 | 12 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-04-25 | 91 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-25 | 94 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-24 | 14 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-26 | 18 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-26 | 66 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-25 | 61 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 35419 | 273.81 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-25 | 31 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-25 | 91 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 2187 | 31.38 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-25 | 96 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-26 | 99 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-25 | 22 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
| 16084 | 993.52 | 2023-07-26 | 66 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-06-25 | 66 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-24 | 92 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-24 | 29 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-25 | 94 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-04-25 | 94 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-25 | 84 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-26 | 81 | 6 | 8 | Budget |
| 987 | 470.79 | 2022-05-25 | 92 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-24 | 14 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-25 | 84 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-25 | 38 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-25 | 94 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-24 | 89 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 20179 | 1007.16 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-25 | 80 | 1 | 8 | Budget |
| 23217 | 164.72 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-25 | 46 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-25 | 15 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-25 | 81 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-26 | 94 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-25 | 71 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-25 | 24 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-26 | 34 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-25 | 73 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-25 | 94 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 3330 | 546.55 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-25 | 63 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-23 | 84 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-23 | 22 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-23 | 15 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-25 | 40 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-26 | 29 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 8897 | 0.00 | 2022-12-26 | 54 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-09-24 | 91 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-09-24 | 84 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 22221 | 851.10 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-26 | 94 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 27500 | 6.00 | 2024-06-24 | 96 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-25 | 80 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-25 | 99 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-26 | 87 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 21251 | 172.30 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-25 | 53 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
| 18209 | 55.63 | 2023-09-25 | 69 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-25 | 57 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-26 | 80 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-25 | 4 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-25 | 18 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-26 | 89 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-25 | 94 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-25 | 99 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-25 | 90 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-25 | 66 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-26 | 90 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-26 | 23 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 6644 | -139.83 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-26 | 21 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-24 | 90 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-25 | 89 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-25 | 92 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-09-24 | 87 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-25 | 8 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-25 | 96 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-25 | 4 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-12-26 | 66 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2022-12-26 | 39 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 37787 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-25 | 38 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-23 | 97 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-26 | 8 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-24 | 63 | 6 | 8 | Actual |
Generated 2025-06-24 21:12:14.151 UTC