[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1611 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-08-27 | 77 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-06-27 | 53 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-27 | 24 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-27 | 33 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-27 | 78 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-27 | 90 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-25 | 12 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-26 | 24 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-27 | 34 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-27 | 73 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-26 | 4 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-27 | 82 | 1 | 8 | Budget |
| 6710 | 34500.00 | 2022-10-27 | 99 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-27 | 18 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-27 | 89 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-26 | 82 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-27 | 76 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-27 | 7 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-25 | 76 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-27 | 87 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-04-27 | 78 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-04-27 | 74 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-27 | 61 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-28 | 94 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-27 | 22 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-26 | 81 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-27 | 6 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-26 | 84 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-26 | 67 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-27 | 12 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-27 | 13 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-07-27 | 91 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 1004 | 80.00 | 2022-05-27 | 68 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-27 | 60 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-27 | 81 | 1 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-27 | 35 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-10-27 | 97 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-09-27 | 96 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-26 | 18 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 6698 | 80.00 | 2022-10-27 | 84 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-27 | 65 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-26 | 91 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-26 | 29 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-27 | 61 | 2 | 8 | Budget |
| 5548 | 25.32 | 2022-09-27 | 69 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-26 | 61 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-27 | 60 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-26 | 33 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-25 | 96 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-27 | 61 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-26 | 94 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-27 | 66 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-25 | 80 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-26 | 20 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-27 | 66 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-26 | 8 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-27 | 90 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2024-02-25 | 53 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-25 | 6 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-27 | 61 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 19195 | 157.14 | 2023-10-27 | 89 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-27 | 74 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-25 | 73 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 28596 | 705.64 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-25 | 93 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-27 | 77 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-26 | 31 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-26 | 23 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-27 | 61 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-27 | 71 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-27 | 14 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-10-27 | 90 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-27 | 61 | 2 | 8 | Budget |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-26 | 28 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-08-27 | 92 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-27 | 63 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-02-25 | 74 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-11-26 | 81 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 13330 | 435.94 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
| 16157 | 638.97 | 2023-07-28 | 81 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-26 | 13 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-27 | 80 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-27 | 96 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-26 | 78 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-27 | 60 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-27 | 97 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-27 | 77 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-25 | 13 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-26 | 61 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-27 | 94 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-27 | 65 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-05-27 | 80 | 6 | 8 | Budget |
| 5515 | 682.91 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-27 | 83 | 2 | 8 | Budget |
| 6674 | 48.05 | 2022-10-27 | 69 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-27 | 62 | 2 | 8 | Budget |
| 6568 | 90.00 | 2022-10-27 | 71 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-10-27 | 71 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-09-27 | 69 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-28 | 57 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-27 | 97 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-27 | 89 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-27 | 14 | 7 | 8 | Actual |
| 6561 | 480.00 | 2022-10-27 | 66 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-01-25 | 29 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-28 | 80 | 1 | 8 | Budget |
| 27416 | 1351.11 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-04-27 | 91 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-27 | 18 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-27 | 52 | 6 | 8 | Budget |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-27 | 76 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-27 | 57 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-27 | 6 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-09-27 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-27 | 77 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-27 | 73 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-06-27 | 54 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-26 | 13 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-27 | 83 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-01-25 | 89 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-27 | 94 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-27 | 61 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-02-25 | 84 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-25 | 76 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-27 | 73 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-26 | 65 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-02-25 | 96 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-27 | 7 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-02-25 | 91 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-26 | 87 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-27 | 61 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 18218 | 592.00 | 2023-09-27 | 81 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-26 | 87 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-27 | 77 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2024-11-26 | 99 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
| 31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-27 | 99 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 37694 | 14.00 | 2025-03-27 | 96 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-27 | 78 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-28 | 94 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-26 | 12 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-27 | 87 | 1 | 8 | Budget |
| 3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-07-28 | 52 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-26 | 62 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-10-27 | 74 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-27 | 67 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 5572 | 123.81 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 30866 | 811.70 | 2024-09-26 | 90 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-27 | 80 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-27 | 33 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-26 | 60 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-10-27 | 82 | 2 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-27 | 60 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-25 | 21 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-27 | 8 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-27 | 32 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
Generated 2025-06-26 09:51:50.516 UTC