[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 680 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2174 | 2160.21 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-26 | 73 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-26 | 23 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-26 | 87 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-26 | 83 | 6 | 8 | Budget |
| 11202 | 19045.38 | 2023-02-24 | 24 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-27 | 69 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-25 | 100 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-26 | 76 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-27 | 87 | 1 | 8 | Budget |
| 35484 | 104872.73 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 5494 | 246.54 | 2022-09-26 | 74 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-26 | 68 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-27 | 38 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-26 | 80 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-26 | 38 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-25 | 7 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-25 | 15 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-26 | 84 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 15166 | 243.51 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-24 | 74 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-27 | 80 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-02-24 | 73 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-26 | 39 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-25 | 15 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 14180 | 216.24 | 2023-05-26 | 90 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-27 | 82 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 12309 | 61521.92 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 20221 | 146.54 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-26 | 100 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-25 | 33 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-26 | 7 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-24 | 93 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-26 | 66 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-26 | 61 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-07-27 | 77 | 2 | 8 | Budget |
| 37690 | 579.88 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-26 | 71 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 19198 | 320.78 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-25 | 96 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-25 | 22 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-25 | 12 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-24 | 57 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-26 | 76 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-02-24 | 68 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-25 | 22 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 27517 | 30545.59 | 2024-06-25 | 24 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-26 | 69 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-26 | 80 | 2 | 8 | Budget |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 8923 | 251.09 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-25 | 90 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-26 | 89 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-26 | 78 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-26 | 92 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 12198 | -239.82 | 2023-03-26 | 91 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-26 | 67 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-27 | 61 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-26 | 96 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-27 | 94 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-26 | 73 | 2 | 8 | Budget |
| 18149 | 55.63 | 2023-09-26 | 69 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-10-26 | 74 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-26 | 13 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-26 | 46 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 34290 | 802.61 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-26 | 33 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 22246 | 716.25 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-26 | 19 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-26 | 94 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-26 | 57 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 13302 | 514.73 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 15149 | 123.81 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-26 | 85 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-26 | 69 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-26 | 78 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-24 | 94 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-27 | 67 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-26 | 74 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-24 | 15 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-25 | 8 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-27 | 80 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-26 | 20 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-25 | 20 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-26 | 32 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-02-24 | 91 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-26 | 34 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-25 | 97 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-26 | 15 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-26 | 84 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-24 | 38 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 6736 | 63031.04 | 2022-10-26 | 39 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-26 | 84 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-26 | 52 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 2187 | 31.38 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-02-24 | 81 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-25 | 94 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-26 | 87 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-26 | 84 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-27 | 77 | 1 | 8 | Budget |
| 3196 | 200.00 | 2022-07-27 | 68 | 1 | 8 | Budget |
| 11070 | 245.03 | 2023-02-24 | 89 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-26 | 73 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
Generated 2025-06-25 21:01:53.398 UTC