[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 760 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-26 | 71 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-26 | 73 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-26 | 94 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 19234 | 5.00 | 2023-10-26 | 96 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-26 | 85 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-25 | 91 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-25 | 94 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-26 | 89 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-26 | 14 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-02-24 | 68 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-26 | 53 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-26 | 89 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-26 | 63 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-02-24 | 74 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-26 | 81 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-26 | 82 | 1 | 8 | Actual |
| 30867 | -647.39 | 2024-09-25 | 91 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 3221 | 243.51 | 2022-07-27 | 85 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-04-26 | 78 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-25 | 18 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-27 | 69 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-26 | 28 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-26 | 73 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 7789 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-27 | 68 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-09-26 | 66 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-24 | 94 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-26 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-10-26 | 89 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-26 | 22 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 37723 | 21569.66 | 2025-03-26 | 52 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-26 | 39 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-26 | 8 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-27 | 32 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-09-26 | 89 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-27 | 92 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-24 | 90 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-26 | 20 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-26 | 67 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-26 | 96 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-26 | 8 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-07-26 | 87 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-07-27 | 91 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-24 | 15 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 30891 | 166.24 | 2024-09-25 | 85 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-26 | 60 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-27 | 85 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-26 | 21 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 3249 | 207.15 | 2022-07-27 | 73 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 2159 | 4.00 | 2022-06-26 | 96 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-26 | 7 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-09-26 | 65 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-25 | 56 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-27 | 67 | 1 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-05-26 | 80 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-10-26 | 81 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-27 | 14 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 19264 | 1736031.96 | 2023-10-26 | 46 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-27 | 61 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-26 | 53 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-26 | 24 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 7747 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-26 | 60 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 8940 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-26 | 69 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-26 | 32 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-26 | 76 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-26 | 66 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-24 | 92 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-25 | 84 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-26 | 53 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 5483 | 200.00 | 2022-09-26 | 66 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-27 | 6 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-02-24 | 71 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-24 | 21 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-27 | 29 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-26 | 29 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 21248 | 176.84 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 19222 | 740.49 | 2023-10-26 | 80 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-24 | 22 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-24 | 89 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-02-24 | 66 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-26 | 57 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 5600 | 19422.66 | 2022-09-26 | 24 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-26 | 4 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-25 | 54 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 17121 | 513.21 | 2023-08-26 | 73 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-25 | 65 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-26 | 61 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-26 | 87 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-26 | 56 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-09-26 | 99 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-25 | 80 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-05-26 | 96 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-06-26 | 97 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-25 | 85 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-26 | 63 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-24 | 80 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-26 | 68 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-26 | 8 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
Generated 2025-06-25 20:15:41.772 UTC