[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1048 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2022-09-26 | 99 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-26 | 29 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-26 | 84 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-04-26 | 91 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-27 | 89 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-26 | 43 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-25 | 42 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-08-26 | 54 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-25 | 65 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-26 | 18 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-26 | 62 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-04-26 | 22 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-04-26 | 89 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 32005 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-26 | 83 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-04-26 | 91 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-25 | 69 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-24 | 97 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-26 | 37 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-06-26 | 91 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-26 | 54 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-25 | 62 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 24253 | 51.08 | 2024-03-25 | 69 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-24 | 96 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 6609 | 352.60 | 2022-10-26 | 66 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-26 | 87 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-26 | 99 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-26 | 24 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 17136 | 528.36 | 2023-08-26 | 92 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-26 | 63 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-26 | 99 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-26 | 72 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-27 | 66 | 2 | 8 | Budget |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-26 | 89 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-26 | 35 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-26 | 69 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-11-26 | 73 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-26 | 38 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-25 | 34 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-26 | 90 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-25 | 61 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-25 | 7 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-26 | 29 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-24 | 83 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 10061 | 135.93 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-26 | 77 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-25 | 8 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-26 | 99 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-26 | 8 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-26 | 96 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 8942 | 84.42 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-08-26 | 92 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-08-26 | 92 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-26 | 65 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 28635 | 523.82 | 2024-07-26 | 73 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-26 | 45 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-26 | 14 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-25 | 12 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-25 | 96 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-26 | 21 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-26 | 94 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-27 | 76 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-07-27 | 92 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-26 | 82 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-26 | 33 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-24 | 34 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-26 | 91 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-24 | 12 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-10-26 | 96 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 15135 | 38.96 | 2023-06-26 | 69 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-24 | 39 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-09-26 | 81 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-08-26 | 91 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-25 | 13 | 7 | 8 | Actual |
| 29724 | 493.51 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-27 | 4 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-26 | 71 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-27 | 82 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-26 | 23 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-25 | 19 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-05-26 | 34 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-26 | 6 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 29750 | 511.70 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-25 | 33 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-09-25 | 81 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-25 | 92 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-03-25 | 94 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-26 | 18 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-26 | 72 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-26 | 60 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-25 | 92 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-26 | 4 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-26 | 89 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-27 | 4 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
| 13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-25 | 72 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-26 | 81 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-25 | 28 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-27 | 52 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-09-26 | 82 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-27 | 63 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-09-26 | 91 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-26 | 91 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-26 | 72 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-26 | 34 | 7 | 8 | Actual |
| 19191 | 190.48 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-25 | 62 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-05-26 | 66 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-26 | 68 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-26 | 99 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-25 | 91 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-26 | 28 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-26 | 90 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-27 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-26 | 68 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-09-26 | 65 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 14181 | -171.64 | 2023-05-26 | 91 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-09-26 | 84 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-11-26 | 8 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-26 | 39 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-26 | 63 | 6 | 8 | Actual |
Generated 2025-06-25 11:11:37.380 UTC