[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-29 | 33 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-27 | 61 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-28 | 4 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 14142 | 117.75 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-30 | 97 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-28 | 33 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-29 | 81 | 2 | 8 | Budget |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-29 | 94 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-29 | 21 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 34249 | 738.97 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-29 | 69 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-28 | 89 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-28 | 90 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-28 | 96 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-29 | 31 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 8861 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-11-29 | 92 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-29 | 96 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-29 | 76 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-30 | 46 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 33128 | 60.17 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 20291 | 377118.13 | 2023-11-29 | 43 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-28 | 89 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-28 | 39 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-27 | 76 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-29 | 7 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 10088 | 23586.37 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 21254 | 352.60 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-29 | 14 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-29 | 85 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-29 | 39 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-28 | 92 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-04-29 | 85 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-04-29 | 71 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-29 | 69 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 3229 | 8.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 15186 | 282.90 | 2023-06-29 | 92 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-04-29 | 82 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 25271 | 5.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-28 | 91 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-09-29 | 81 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-28 | 92 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-29 | 43 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-28 | 90 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-29 | 69 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-29 | 89 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
Generated 2025-06-28 07:21:59.072 UTC