[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33448 | 3760.40 | 2023-11-26 | 61 | 6 | 12 | Actual |
| 10598 | 96.00 | 2022-02-24 | 85 | 1 | 6 | Actual |
| 22824 | -232.00 | 2023-02-24 | 91 | 1 | 5 | Actual |
| 18619 | 20930.00 | 2022-10-26 | 7 | 7 | 3 | Actual |
| 12934 | 550.00 | 2022-04-26 | 77 | 3 | 6 | Budget |
| 28127 | 300.00 | 2023-07-27 | 67 | 6 | 4 | Actual |
| 15477 | 60389.12 | 2022-06-26 | 37 | 7 | 12 | Actual |
| 30682 | 125.00 | 2023-09-26 | 89 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 31863 | 26058.00 | 2023-10-26 | 28 | 7 | 6 | Actual |
| 3693 | 48991.00 | 2021-08-26 | 39 | 7 | 4 | Actual |
| 18389 | 9.27 | 2022-09-26 | 85 | 5 | 11 | Actual |
| 28760 | 92.25 | 2023-07-27 | 89 | 3 | 11 | Actual |
| 19655 | 80376.00 | 2022-11-26 | 21 | 7 | 3 | Actual |
| 24323 | 52.89 | 2023-03-26 | 84 | 1 | 11 | Actual |
| 21245 | 532.91 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 10446 | 440.00 | 2022-02-24 | 76 | 1 | 5 | Actual |
| 16133 | 234.42 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 26493 | 140.12 | 2023-05-26 | 65 | 4 | 11 | Actual |
| 37044 | 123907.07 | 2024-02-25 | 101 | 6 | 13 | Actual |
| 37592 | 101.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 10567 | 380.00 | 2022-02-24 | 65 | 1 | 6 | Budget |
| 33194 | 19831.75 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 4615 | 23396.00 | 2021-09-26 | 24 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2021-06-26 | 61 | 6 | 7 | Actual |
| 22217 | 702.61 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 30485 | 492.00 | 2023-09-26 | 92 | 1 | 5 | Actual |
| 27155 | 35.00 | 2023-06-26 | 68 | 2 | 6 | Actual |
| 27291 | 370972.00 | 2023-06-26 | 4 | 7 | 6 | Actual |
| 28771 | 100.76 | 2023-07-27 | 67 | 4 | 11 | Actual |
| 35247 | 218085.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 38212 | 9331.25 | 2024-03-26 | 32 | 7 | 13 | Actual |
| 36120 | 7068.00 | 2024-02-25 | 23 | 7 | 4 | Actual |
| 8067 | 200.00 | 2021-12-27 | 74 | 1 | 4 | Budget |
| 13202 | 32844.00 | 2022-04-26 | 60 | 6 | 7 | Actual |
| 16899 | 320.00 | 2022-08-26 | 90 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2021-07-27 | 76 | 6 | 4 | Budget |
| 38714 | 169746.00 | 2024-04-26 | 31 | 7 | 6 | Actual |
| 22339 | 356.08 | 2023-01-24 | 80 | 1 | 11 | Actual |
| 33083 | 33566.00 | 2023-11-26 | 33 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2022-08-26 | 43 | 7 | 11 | Actual |
| 7581 | 37148.00 | 2021-11-26 | 12 | 2 | 7 | Actual |
| 38364 | 385.00 | 2024-04-26 | 89 | 1 | 4 | Actual |
| 25141 | 306.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 12509 | 60.00 | 2022-04-26 | 78 | 7 | 3 | Actual |
| 15612 | 55.00 | 2022-07-27 | 71 | 1 | 4 | Actual |
| 36628 | 42889.76 | 2024-02-25 | 32 | 7 | 8 | Actual |
| 10993 | -184.00 | 2022-02-24 | 91 | 6 | 7 | Actual |
| 18897 | 48.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 2311 | 1600.00 | 2021-07-27 | 61 | 6 | 3 | Budget |
| 28334 | 246.00 | 2023-07-27 | 67 | 3 | 6 | Actual |
| 4675 | 4.00 | 2021-09-26 | 96 | 7 | 3 | Actual |
| 10582 | 280.00 | 2022-02-24 | 76 | 1 | 6 | Budget |
| 19862 | 53525.00 | 2022-11-26 | 14 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2022-06-26 | 43 | 7 | 7 | Actual |
| 22844 | 351.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 16772 | 903.00 | 2022-08-26 | 72 | 6 | 5 | Actual |
| 18182 | 573.82 | 2022-09-26 | 77 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2022-08-26 | 61 | 7 | 3 | Actual |
| 30069 | 1572.06 | 2023-08-26 | 54 | 6 | 12 | Actual |
| 36978 | 141.61 | 2024-02-25 | 89 | 1 | 13 | Actual |
| 27672 | 28888.53 | 2023-06-26 | 57 | 6 | 11 | Actual |
| 3372 | 1747.00 | 2021-08-26 | 61 | 1 | 3 | Actual |
| 5342 | 15641.00 | 2021-09-26 | 57 | 6 | 7 | Actual |
| 35948 | -403.00 | 2024-02-25 | 91 | 1 | 3 | Actual |
| 4853 | 190.00 | 2021-09-26 | 84 | 1 | 5 | Actual |
| 21618 | 336.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 20660 | 614.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
| 6437 | 280.00 | 2021-10-26 | 78 | 1 | 7 | Actual |
| 7405 | 113.00 | 2021-11-26 | 66 | 5 | 6 | Actual |
| 18699 | 40509.00 | 2022-10-26 | 12 | 2 | 4 | Actual |
| 11090 | 110.17 | 2022-02-24 | 68 | 2 | 8 | Actual |
| 33128 | 60.17 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 32738 | 58263.00 | 2023-11-26 | 12 | 2 | 5 | Actual |
| 19578 | -120266.87 | 2022-10-26 | 43 | 7 | 12 | Actual |
| 29965 | 741.20 | 2023-08-26 | 76 | 6 | 11 | Actual |
| 11555 | 280.00 | 2022-03-26 | 67 | 1 | 5 | Budget |
| 8029 | 93.00 | 2021-12-27 | 81 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-10-26 | 8 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2023-04-26 | 35 | 7 | 5 | Actual |
| 19459 | 34950.35 | 2022-10-26 | 37 | 7 | 11 | Actual |
| 8237 | 19190.00 | 2021-12-27 | 53 | 6 | 5 | Actual |
| 24945 | 62.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 423 | 140.00 | 2021-05-26 | 83 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2023-09-26 | 6 | 7 | 5 | Actual |
| 27586 | 3.00 | 2023-06-26 | 96 | 2 | 11 | Actual |
| 16225 | 68.85 | 2022-07-27 | 94 | 1 | 11 | Actual |
| 32294 | 112.46 | 2023-10-26 | 67 | 1 | 12 | Actual |
| 29679 | 218.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 119 | 13720.00 | 2021-05-26 | 18 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-03-26 | 22 | 7 | 3 | Actual |
| 22065 | 197.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 31582 | 72662.00 | 2023-10-26 | 39 | 7 | 4 | Actual |
| 35406 | 428.36 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 29072 | 46.87 | 2023-07-27 | 71 | 6 | 13 | Actual |
| 4202 | 200.00 | 2021-08-26 | 84 | 1 | 7 | Budget |
| 32973 | 197586.00 | 2023-11-26 | 4 | 7 | 6 | Actual |
| 28500 | 30239.00 | 2023-07-27 | 53 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2021-11-26 | 101 | 6 | 7 | Budget |
| 33300 | 73.10 | 2023-11-26 | 67 | 4 | 11 | Actual |
| 15935 | 57.00 | 2022-07-27 | 68 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2021-09-26 | 60 | 6 | 3 | Actual |
| 11473 | 200.00 | 2022-03-26 | 67 | 6 | 4 | Budget |
| 22930 | 132.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 17215 | 11477.05 | 2022-08-26 | 22 | 7 | 8 | Actual |
| 10873 | 8321.00 | 2022-02-24 | 22 | 7 | 6 | Actual |
| 17160 | 546.55 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 273 | 604.00 | 2021-05-26 | 77 | 6 | 4 | Actual |
| 24437 | -23.71 | 2023-03-26 | 91 | 5 | 11 | Actual |
| 11268 | 4147.00 | 2022-03-26 | 53 | 6 | 3 | Actual |
| 8727 | 217.00 | 2021-12-27 | 67 | 6 | 7 | Actual |
| 26039 | 17.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 30190 | 3389.03 | 2023-08-26 | 61 | 6 | 13 | Actual |
| 5130 | 380.00 | 2021-09-26 | 80 | 4 | 6 | Budget |
| 17485 | 2.00 | 2022-08-26 | 96 | 2 | 12 | Actual |
| 19405 | 5639.16 | 2022-10-26 | 57 | 6 | 11 | Actual |
| 17737 | 47498.00 | 2022-09-26 | 14 | 7 | 4 | Actual |
| 4913 | 165.00 | 2021-09-26 | 83 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2021-09-26 | 101 | 6 | 7 | Budget |
| 16573 | 270.00 | 2022-08-26 | 90 | 6 | 3 | Actual |
| 5377 | 380.00 | 2021-09-26 | 81 | 6 | 7 | Budget |
| 27653 | 152.89 | 2023-06-26 | 77 | 5 | 11 | Actual |
| 16061 | 12485.00 | 2022-07-27 | 20 | 7 | 7 | Actual |
| 7276 | 200.00 | 2021-11-26 | 77 | 2 | 6 | Budget |
| 34310 | 40088.19 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 28311 | 134.00 | 2023-07-27 | 74 | 2 | 6 | Actual |
| 1527 | 108.00 | 2021-06-26 | 68 | 6 | 5 | Actual |
| 36598 | 219.27 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 29785 | 276.84 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 25726 | 296.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 17873 | 416.00 | 2022-09-26 | 87 | 1 | 6 | Actual |
| 18820 | 215.00 | 2022-10-26 | 89 | 6 | 5 | Actual |
| 23762 | 456.00 | 2023-03-26 | 81 | 6 | 4 | Actual |
| 31683 | 447.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 8963 | 33121.40 | 2021-12-27 | 19 | 7 | 8 | Actual |
| 14890 | 11.00 | 2022-06-26 | 96 | 3 | 6 | Actual |
| 36035 | 55.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
| 2000 | 70.00 | 2021-06-26 | 71 | 6 | 7 | Budget |
| 22493 | 59875.28 | 2023-01-24 | 39 | 7 | 11 | Actual |
| 19621 | 77.00 | 2022-11-26 | 69 | 6 | 3 | Actual |
| 10403 | 10976.00 | 2022-02-24 | 18 | 7 | 4 | Actual |
| 15930 | 1261.00 | 2022-07-27 | 62 | 6 | 6 | Actual |
| 7833 | 326734.44 | 2021-11-26 | 4 | 7 | 8 | Actual |
| 18380 | 192.25 | 2022-09-26 | 74 | 5 | 11 | Actual |
| 30664 | 118.00 | 2023-09-26 | 65 | 5 | 6 | Actual |
| 36882 | 7.14 | 2024-02-25 | 82 | 2 | 12 | Actual |
| 31133 | 76263.88 | 2023-09-26 | 39 | 7 | 11 | Actual |
| 26413 | 100.76 | 2023-05-26 | 67 | 1 | 11 | Actual |
| 17888 | 13.00 | 2022-09-26 | 71 | 2 | 6 | Actual |
| 9644 | 74.00 | 2022-01-24 | 66 | 5 | 6 | Actual |
| 25733 | 213.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2023-07-27 | 80 | 6 | 3 | Actual |
| 23069 | 12485.00 | 2023-02-24 | 18 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2023-09-26 | 31 | 7 | 3 | Actual |
| 27882 | 622.32 | 2023-06-26 | 65 | 2 | 13 | Actual |
| 27537 | 255.02 | 2023-06-26 | 67 | 1 | 11 | Actual |
| 27746 | 169.91 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 4188 | 412.00 | 2021-08-26 | 76 | 1 | 7 | Actual |
| 27868 | 22.30 | 2023-06-26 | 82 | 1 | 13 | Actual |
| 28153 | 820595.00 | 2023-07-27 | 4 | 7 | 4 | Actual |
| 9333 | 200.00 | 2022-01-24 | 78 | 1 | 5 | Budget |
| 19817 | 288.00 | 2022-11-26 | 94 | 1 | 5 | Actual |
| 9760 | 89617.00 | 2022-01-24 | 31 | 7 | 6 | Actual |
| 37945 | 359.28 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 32639 | 437.00 | 2023-11-26 | 89 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 2261 | 410.00 | 2021-07-27 | 66 | 1 | 3 | Actual |
| 37734 | 485.94 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 35408 | 520.79 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 2584 | 298.00 | 2021-07-27 | 66 | 1 | 5 | Actual |
| 22612 | 618.00 | 2023-02-24 | 92 | 1 | 3 | Actual |
| 15714 | 146.00 | 2022-07-27 | 83 | 1 | 5 | Actual |
| 21669 | 306.00 | 2023-01-24 | 90 | 6 | 3 | Actual |
| 25021 | 75.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2021-10-26 | 78 | 2 | 6 | Budget |
| 28687 | 472.04 | 2023-07-27 | 65 | 1 | 11 | Actual |
| 19789 | 131047.00 | 2022-11-26 | 43 | 7 | 4 | Actual |
| 36906 | 83.74 | 2024-02-25 | 71 | 6 | 12 | Actual |
| 15859 | 509.00 | 2022-07-27 | 80 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2024-02-25 | 62 | 1 | 11 | Actual |
| 36394 | 11.00 | 2024-02-25 | 96 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2022-05-26 | 101 | 6 | 11 | Actual |
| 18676 | 389.00 | 2022-10-26 | 66 | 1 | 4 | Actual |
| 20109 | 74021.00 | 2022-11-26 | 12 | 2 | 7 | Actual |
| 39203 | 3480.61 | 2024-04-26 | 63 | 6 | 12 | Actual |
| 29077 | 581.96 | 2023-07-27 | 77 | 6 | 13 | Actual |
| 34967 | 21731.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2023-11-26 | 54 | 6 | 4 | Actual |
| 3781 | 227.00 | 2021-08-26 | 78 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 26366 | 187.45 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 31801 | 291.00 | 2023-10-26 | 80 | 5 | 6 | Actual |
| 13370 | 70.00 | 2022-04-26 | 85 | 2 | 8 | Budget |
| 33548 | 701.26 | 2023-11-26 | 80 | 2 | 13 | Actual |
| 10270 | 36.00 | 2022-02-24 | 83 | 7 | 3 | Actual |
| 29803 | -274.67 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 39234 | 10999.90 | 2024-04-26 | 7 | 7 | 12 | Actual |
| 9122 | 5300.00 | 2022-01-24 | 60 | 7 | 3 | Budget |
| 24954 | 4621.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 1492 | 190.00 | 2021-06-26 | 85 | 1 | 5 | Actual |
| 34572 | 19.91 | 2023-12-27 | 69 | 2 | 12 | Actual |
| 32596 | 68.00 | 2023-11-26 | 68 | 7 | 3 | Actual |
| 30206 | 443.37 | 2023-08-26 | 81 | 6 | 13 | Actual |
| 15281 | 29.48 | 2022-06-26 | 68 | 3 | 11 | Actual |
| 26242 | 725.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 9997 | 157.14 | 2022-01-24 | 85 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2021-10-26 | 60 | 6 | 6 | Actual |
| 37238 | 480.00 | 2024-03-26 | 74 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 38380 | 759.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2021-11-26 | 65 | 2 | 8 | Budget |
| 30030 | 103.95 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 27533 | 3455.08 | 2023-06-26 | 61 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2023-09-26 | 77 | 6 | 4 | Actual |
| 30946 | 107021.26 | 2023-09-26 | 21 | 7 | 8 | Actual |
| 34164 | 286.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2021-05-26 | 100 | 7 | 8 | Actual |
| 28847 | 448.64 | 2023-07-27 | 87 | 6 | 11 | Actual |
| 37913 | 5.01 | 2024-03-26 | 82 | 5 | 11 | Actual |
| 3542 | 40.00 | 2021-08-26 | 83 | 7 | 3 | Budget |
| 33366 | 5255.11 | 2023-11-26 | 18 | 7 | 11 | Actual |
| 8826 | 669.28 | 2021-12-27 | 81 | 1 | 8 | Actual |
| 33903 | 10111.00 | 2023-12-27 | 8 | 7 | 5 | Actual |
| 14720 | 503.00 | 2022-06-26 | 65 | 1 | 5 | Actual |
| 15422 | 417.79 | 2022-06-26 | 53 | 6 | 12 | Actual |
| 29991 | 5255.11 | 2023-08-26 | 18 | 7 | 11 | Actual |
| 2334 | 836.00 | 2021-07-27 | 76 | 6 | 3 | Actual |
| 27301 | 158561.00 | 2023-06-26 | 21 | 7 | 6 | Actual |
| 14726 | 332.00 | 2022-06-26 | 73 | 1 | 5 | Actual |
| 15550 | 873346.00 | 2022-07-27 | 6 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2023-01-24 | 46 | 7 | 11 | Actual |
| 10648 | 176.00 | 2022-02-24 | 87 | 2 | 6 | Actual |
| 11922 | 3.00 | 2022-03-26 | 96 | 5 | 6 | Actual |
| 14347 | 230.55 | 2022-05-26 | 80 | 6 | 11 | Actual |
| 2048 | 8156.00 | 2021-06-26 | 22 | 7 | 7 | Actual |
| 3776 | 188.00 | 2021-08-26 | 74 | 6 | 5 | Actual |
| 23335 | 84.80 | 2023-02-24 | 66 | 2 | 11 | Actual |
| 3382 | 100.00 | 2021-08-26 | 68 | 1 | 3 | Budget |
| 33032 | 120728.00 | 2023-11-26 | 56 | 6 | 7 | Actual |
| 29160 | 640.00 | 2023-08-26 | 66 | 6 | 3 | Actual |
| 22713 | 296.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 36880 | 109.27 | 2024-02-25 | 80 | 2 | 12 | Actual |
| 8487 | 20.00 | 2021-12-27 | 71 | 4 | 6 | Actual |
| 4594 | -149.00 | 2021-09-26 | 91 | 6 | 3 | Actual |
| 12907 | 3.00 | 2022-04-26 | 96 | 2 | 6 | Actual |
| 35488 | 30872.87 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 4248 | 4100.00 | 2021-08-26 | 76 | 6 | 7 | Budget |
| 22124 | 533.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 2583 | 328.00 | 2021-07-27 | 65 | 1 | 5 | Actual |
| 39205 | 558.22 | 2024-04-26 | 66 | 6 | 12 | Actual |
| 28633 | 138.96 | 2023-07-27 | 71 | 6 | 8 | Actual |
| 16483 | 158.21 | 2022-07-27 | 92 | 6 | 12 | Actual |
| 10386 | 113.00 | 2022-02-24 | 89 | 6 | 4 | Actual |
| 21381 | 109.27 | 2022-12-27 | 66 | 3 | 11 | Actual |
| 7308 | 280.00 | 2021-11-26 | 65 | 3 | 6 | Budget |
| 25706 | 57.00 | 2023-05-26 | 94 | 1 | 3 | Actual |
| 37829 | 44.38 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 15456 | 14423.37 | 2022-06-26 | 4 | 7 | 12 | Actual |
| 39002 | 39.06 | 2024-04-26 | 71 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 7651 | 147665.00 | 2021-11-26 | 15 | 7 | 7 | Actual |
| 18190 | 546.55 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 22474 | 26034.22 | 2023-01-24 | 13 | 7 | 11 | Actual |
| 8566 | 7500.00 | 2021-12-27 | 52 | 6 | 6 | Budget |
| 15850 | 92.00 | 2022-07-27 | 67 | 3 | 6 | Actual |
| 36222 | 97604.00 | 2024-02-25 | 37 | 7 | 5 | Actual |
| 18077 | 76364.00 | 2022-09-26 | 52 | 6 | 7 | Actual |
| 13160 | 104.00 | 2022-04-26 | 71 | 1 | 7 | Actual |
| 28327 | 2322615.00 | 2023-07-27 | 10 | 3 | 6 | Actual |
| 27130 | 39.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 10801 | 5000.00 | 2022-02-24 | 53 | 6 | 6 | Budget |
| 36887 | 20.97 | 2024-02-25 | 89 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 8725 | 426.00 | 2021-12-27 | 66 | 6 | 7 | Actual |
| 19978 | 246.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 35605 | 7.14 | 2024-01-25 | 69 | 5 | 11 | Actual |
| 334 | 2035.00 | 2021-05-26 | 62 | 1 | 5 | Actual |
| 29266 | 655.00 | 2023-08-26 | 92 | 1 | 4 | Actual |
| 1805 | 131.00 | 2021-06-26 | 74 | 5 | 6 | Actual |
| 19072 | 212.00 | 2022-10-26 | 85 | 1 | 7 | Actual |
| 25705 | 640.00 | 2023-05-26 | 92 | 1 | 3 | Actual |
| 19354 | 35.87 | 2022-10-26 | 68 | 4 | 11 | Actual |
| 24683 | 10.00 | 2023-04-26 | 96 | 6 | 3 | Actual |
| 38563 | 16.00 | 2024-04-26 | 69 | 2 | 6 | Actual |
| 26045 | 4.00 | 2023-05-26 | 96 | 2 | 6 | Actual |
| 5996 | 120100.00 | 2021-10-26 | 56 | 6 | 5 | Budget |
| 256 | 343.00 | 2021-05-26 | 66 | 6 | 4 | Actual |
| 29665 | 180.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
| 7026 | 630.00 | 2021-11-26 | 87 | 6 | 4 | Actual |
| 15481 | -174571.85 | 2022-06-26 | 43 | 7 | 12 | Actual |
| 5094 | 94.00 | 2021-09-26 | 85 | 3 | 6 | Actual |
| 7860 | 17977.17 | 2021-11-26 | 100 | 7 | 8 | Actual |
| 3525 | 40.00 | 2021-08-26 | 71 | 7 | 3 | Budget |
| 36742 | 93.31 | 2024-02-25 | 89 | 4 | 11 | Actual |
| 21475 | 191.19 | 2022-12-27 | 74 | 6 | 11 | Actual |
| 4508 | 220.00 | 2021-09-26 | 73 | 1 | 3 | Budget |
| 14374 | 3288.05 | 2022-05-26 | 22 | 7 | 11 | Actual |
| 39028 | 45.44 | 2024-04-26 | 69 | 4 | 11 | Actual |
| 27862 | 764.42 | 2023-06-26 | 74 | 1 | 13 | Actual |
| 15807 | 100.00 | 2022-07-27 | 83 | 1 | 6 | Actual |
| 17378 | 178.42 | 2022-08-26 | 66 | 6 | 11 | Actual |
| 30201 | 780.21 | 2023-08-26 | 74 | 6 | 13 | Actual |
| 32897 | 364.00 | 2023-11-26 | 77 | 4 | 6 | Actual |
| 14579 | 18549.00 | 2022-06-26 | 20 | 7 | 3 | Actual |
| 4468 | 81601.09 | 2021-08-26 | 14 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2023-09-26 | 43 | 7 | 7 | Actual |
| 20653 | 735.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 1654 | 43.00 | 2021-06-26 | 67 | 2 | 6 | Actual |
| 1391 | 524.00 | 2021-06-26 | 72 | 6 | 4 | Actual |
| 10823 | 25.00 | 2022-02-24 | 69 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2023-04-26 | 60 | 1 | 11 | Actual |
| 8535 | 148.00 | 2021-12-27 | 73 | 5 | 6 | Actual |
| 13631 | 137.00 | 2022-05-26 | 84 | 1 | 4 | Actual |
| 19893 | 29.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 9657 | 100.00 | 2022-01-24 | 76 | 5 | 6 | Budget |
| 27397 | 32929.00 | 2023-06-26 | 24 | 7 | 7 | Actual |
| 32595 | 90.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
| 23004 | 153.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 21623 | 344.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 9837 | 258.00 | 2022-01-24 | 65 | 6 | 7 | Actual |
| 35916 | 30486.03 | 2024-01-25 | 34 | 7 | 13 | Actual |
| 27500 | 6.00 | 2023-06-26 | 96 | 6 | 8 | Actual |
| 6122 | 410.00 | 2021-10-26 | 87 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-04-26 | 65 | 1 | 6 | Budget |
| 22003 | 88.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 2933 | 200.00 | 2021-07-27 | 81 | 5 | 6 | Budget |
| 33314 | 58.21 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 37261 | 15053.00 | 2024-03-26 | 8 | 7 | 4 | Actual |
| 26336 | 193.51 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 15446 | 13.53 | 2022-06-26 | 85 | 6 | 12 | Actual |
| 21193 | 69135.00 | 2022-12-27 | 34 | 7 | 7 | Actual |
| 417 | 650.00 | 2021-05-26 | 80 | 6 | 5 | Budget |
| 1388 | 48.00 | 2021-06-26 | 71 | 6 | 4 | Actual |
| 25085 | 81.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 1683 | 200.00 | 2021-06-26 | 87 | 2 | 6 | Budget |
| 34568 | 188.00 | 2023-12-27 | 65 | 2 | 12 | Actual |
| 25531 | 9047.74 | 2023-04-26 | 38 | 7 | 11 | Actual |
| 10083 | 3645.09 | 2022-01-24 | 23 | 7 | 8 | Actual |
| 34045 | 146.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
| 34263 | 245.03 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 24421 | 5.01 | 2023-03-26 | 69 | 5 | 11 | Actual |
| 37671 | 1125.34 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 28234 | 220.00 | 2023-07-27 | 84 | 6 | 5 | Actual |
| 35268 | 164149.00 | 2024-01-25 | 35 | 7 | 6 | Actual |
| 29208 | 150432.00 | 2023-08-26 | 37 | 7 | 3 | Actual |
| 35622 | 40.12 | 2024-01-25 | 92 | 5 | 11 | Actual |
| 33292 | 168.85 | 2023-11-26 | 92 | 3 | 11 | Actual |
| 22706 | 4.00 | 2023-02-24 | 96 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 33132 | 510.18 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 39362 | 8096.14 | 2024-04-26 | 24 | 7 | 13 | Actual |
| 30427 | 546.00 | 2023-09-26 | 92 | 6 | 4 | Actual |
| 17370 | 980.56 | 2022-08-26 | 54 | 6 | 11 | Actual |
| 17994 | 231.00 | 2022-09-26 | 65 | 6 | 6 | Actual |
| 18955 | 55.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 28931 | 22.04 | 2023-07-27 | 84 | 2 | 12 | Actual |
| 24042 | 94.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 20042 | 78.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 31625 | 766.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-06-26 | 72 | 6 | 5 | Budget |
| 36562 | 608.67 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 22443 | 155.02 | 2023-01-24 | 66 | 6 | 11 | Actual |
| 14385 | 8580.71 | 2022-05-26 | 38 | 7 | 11 | Actual |
| 25002 | 416.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 28677 | 211147.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 24885 | 42.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 7137 | 200.00 | 2021-11-26 | 68 | 6 | 5 | Budget |
| 27591 | 299.70 | 2023-06-26 | 66 | 3 | 11 | Actual |
| 18183 | 172.30 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 1850 | 11863.00 | 2021-06-26 | 63 | 6 | 6 | Actual |
| 22476 | 35733.34 | 2023-01-24 | 15 | 7 | 11 | Actual |
| 27992 | -559.00 | 2023-07-27 | 91 | 1 | 3 | Actual |
| 26394 | 109110.69 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 24458 | 189.06 | 2023-03-26 | 74 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2024-04-26 | 61 | 6 | 11 | Actual |
| 38284 | 13.00 | 2024-04-26 | 96 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2022-01-24 | 43 | 7 | 7 | Actual |
| 22650 | 996.00 | 2023-02-24 | 97 | 6 | 3 | Actual |
| 25410 | 27.36 | 2023-04-26 | 84 | 3 | 11 | Actual |
| 8695 | 720.00 | 2021-12-27 | 87 | 1 | 7 | Actual |
| 10581 | 100.00 | 2022-02-24 | 74 | 1 | 6 | Budget |
| 10190 | 20.00 | 2022-02-24 | 82 | 6 | 3 | Budget |
| 32222 | 80.55 | 2023-10-26 | 92 | 5 | 11 | Actual |
| 4442 | 280.00 | 2021-08-26 | 81 | 6 | 8 | Budget |
| 29786 | 81.39 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
| 22429 | 144.38 | 2023-01-24 | 90 | 4 | 11 | Actual |
| 6111 | 487.00 | 2021-10-26 | 80 | 1 | 6 | Actual |
| 11795 | 200.00 | 2022-03-26 | 68 | 3 | 6 | Budget |
| 10499 | 364.00 | 2022-02-24 | 73 | 6 | 5 | Actual |
| 5471 | 622.30 | 2021-09-26 | 92 | 1 | 8 | Actual |
| 17488 | 120.97 | 2022-08-26 | 57 | 6 | 12 | Actual |
| 32468 | 12500.00 | 2023-10-26 | 99 | 6 | 13 | Actual |
| 36700 | 120.97 | 2024-02-25 | 68 | 3 | 11 | Actual |
| 1964 | 152.00 | 2021-06-26 | 85 | 1 | 7 | Actual |
| 23246 | 16039.26 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 3215 | 50.00 | 2021-07-27 | 82 | 1 | 8 | Budget |
| 6567 | 107.14 | 2021-10-26 | 69 | 1 | 8 | Actual |
| 4304 | 14934.00 | 2021-08-26 | 100 | 7 | 7 | Actual |
| 28442 | 276502.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2021-10-26 | 63 | 6 | 3 | Budget |
| 4507 | 60.00 | 2021-09-26 | 71 | 1 | 3 | Budget |
| 12873 | 39.00 | 2022-04-26 | 68 | 2 | 6 | Actual |
| 31238 | 16743.62 | 2023-09-26 | 19 | 7 | 12 | Actual |
| 27524 | 258464.99 | 2023-06-26 | 35 | 7 | 8 | Actual |
| 2417 | 46.00 | 2021-07-27 | 78 | 7 | 3 | Actual |
| 29975 | 128.42 | 2023-08-26 | 89 | 6 | 11 | Actual |
| 32533 | 2789.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2022-12-27 | 40 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2022-05-26 | 80 | 1 | 8 | Actual |
| 36380 | 664.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
| 6193 | 130.00 | 2021-10-26 | 68 | 3 | 6 | Actual |
| 31837 | 102.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 25939 | 68.00 | 2023-05-26 | 69 | 6 | 5 | Actual |
| 12230 | 458.67 | 2022-03-26 | 80 | 2 | 8 | Actual |
| 21163 | 142.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
| 20529 | 2.89 | 2022-11-26 | 69 | 2 | 12 | Actual |
| 37866 | -156.68 | 2024-03-26 | 91 | 3 | 11 | Actual |
| 2786 | 50.00 | 2021-07-27 | 78 | 2 | 6 | Budget |
| 23705 | 35.00 | 2023-03-26 | 89 | 7 | 3 | Actual |
| 21447 | 3.95 | 2022-12-27 | 82 | 5 | 11 | Actual |
| 6373 | 351.00 | 2021-10-26 | 87 | 6 | 6 | Actual |
| 3635 | 197.00 | 2021-08-26 | 72 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2024-01-25 | 39 | 7 | 7 | Actual |
| 4972 | 100.00 | 2021-09-26 | 68 | 1 | 6 | Budget |
| 34495 | 49.70 | 2023-12-27 | 82 | 6 | 11 | Actual |
| 28670 | 29389.51 | 2023-07-27 | 28 | 7 | 8 | Actual |
| 22462 | 230.55 | 2023-01-24 | 90 | 6 | 11 | Actual |
| 13984 | 24008.00 | 2022-05-26 | 24 | 7 | 6 | Actual |
| 35019 | 41897.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 3333 | -165.58 | 2021-07-27 | 91 | 6 | 8 | Actual |
| 18318 | 729.50 | 2022-09-26 | 62 | 3 | 11 | Actual |
| 35931 | 441.00 | 2024-02-25 | 68 | 1 | 3 | Actual |
| 3009 | 8.00 | 2021-07-27 | 96 | 6 | 6 | Actual |
| 6063 | 26232.00 | 2021-10-26 | 19 | 7 | 5 | Actual |
| 36286 | 2397.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 966 | 1123.83 | 2021-05-26 | 77 | 1 | 8 | Actual |
| 15905 | 33.00 | 2022-07-27 | 71 | 5 | 6 | Actual |
| 27330 | 816.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 31071 | 122.04 | 2023-09-26 | 94 | 4 | 11 | Actual |
| 28859 | 21559.67 | 2023-07-27 | 7 | 7 | 11 | Actual |
| 24387 | 13106.32 | 2023-03-26 | 60 | 4 | 11 | Actual |
| 21132 | -192.00 | 2022-12-27 | 91 | 1 | 7 | Actual |
| 35351 | 83191.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 8077 | 741.00 | 2021-12-27 | 81 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2022-03-26 | 62 | 6 | 3 | Actual |
| 613 | 84.00 | 2021-05-26 | 94 | 3 | 6 | Actual |
| 10732 | 480.00 | 2022-02-24 | 80 | 4 | 6 | Budget |
| 28700 | 53.95 | 2023-07-27 | 82 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2021-06-26 | 62 | 1 | 8 | Actual |
| 21656 | 364.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 7680 | 690.49 | 2021-11-26 | 65 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2021-06-26 | 61 | 6 | 5 | Actual |
| 4718 | 192.00 | 2021-09-26 | 89 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 9223 | 3700.00 | 2022-01-24 | 57 | 6 | 4 | Budget |
| 34810 | 935.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-01-24 | 87 | 1 | 12 | Actual |
| 6896 | 70.00 | 2021-11-26 | 73 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-06-26 | 76 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-01-24 | 78 | 6 | 8 | Actual |
| 6699 | 80.00 | 2021-10-26 | 85 | 6 | 8 | Budget |
| 33551 | 148.62 | 2023-11-26 | 83 | 2 | 13 | Actual |
| 10760 | 106.00 | 2022-02-24 | 66 | 5 | 6 | Actual |
| 18027 | 69022.00 | 2022-09-26 | 15 | 7 | 6 | Actual |
| 9224 | 2293.00 | 2022-01-24 | 57 | 6 | 4 | Actual |
| 28786 | 375.23 | 2023-07-27 | 87 | 4 | 11 | Actual |
| 19846 | 108.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
| 14897 | 41.00 | 2022-06-26 | 68 | 4 | 6 | Actual |
| 20168 | 62433.00 | 2022-11-26 | 37 | 7 | 7 | Actual |
| 4610 | 43720.00 | 2021-09-26 | 19 | 7 | 3 | Actual |
| 10507 | 182.00 | 2022-02-24 | 78 | 6 | 5 | Actual |
| 10671 | 200.00 | 2022-02-24 | 68 | 3 | 6 | Budget |
| 33770 | 102885.00 | 2023-12-27 | 12 | 2 | 4 | Actual |
| 35982 | -327.00 | 2024-02-25 | 91 | 6 | 3 | Actual |
| 24182 | 26019.00 | 2023-03-26 | 40 | 7 | 7 | Actual |
| 7239 | 100.00 | 2021-11-26 | 83 | 1 | 6 | Budget |
| 27244 | 144.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 32626 | 148.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 33834 | 804717.00 | 2023-12-27 | 46 | 7 | 4 | Actual |
| 17908 | 27427.00 | 2022-09-26 | 60 | 3 | 6 | Actual |
| 32680 | 594.00 | 2023-11-26 | 97 | 6 | 4 | Actual |
| 11897 | 88.00 | 2022-03-26 | 76 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2022-04-26 | 60 | 2 | 8 | Actual |
| 34577 | 211.40 | 2023-12-27 | 77 | 2 | 12 | Actual |
| 16779 | 512.00 | 2022-08-26 | 81 | 6 | 5 | Actual |
| 31167 | 813.54 | 2023-09-26 | 61 | 2 | 12 | Actual |
| 18749 | 27956.00 | 2022-10-26 | 24 | 7 | 4 | Actual |
| 7919 | 1440.00 | 2021-12-27 | 61 | 6 | 3 | Actual |
| 27020 | 49866.00 | 2023-06-26 | 32 | 7 | 4 | Actual |
| 5100 | 302.00 | 2021-09-26 | 92 | 3 | 6 | Actual |
| 32298 | 180.55 | 2023-10-26 | 73 | 1 | 12 | Actual |
| 20401 | 41.19 | 2022-11-26 | 94 | 4 | 11 | Actual |
| 29741 | -509.52 | 2023-08-26 | 91 | 1 | 8 | Actual |
| 18783 | 105.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 17660 | 180.00 | 2022-09-26 | 87 | 7 | 3 | Actual |
Generated 2024-06-26 02:20:54.223 UTC