[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2224 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-27 | 91 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-25 | 89 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-27 | 90 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-27 | 62 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-27 | 52 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-10-27 | 81 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-26 | 63 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-27 | 60 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-27 | 28 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-26 | 4 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 28653 | 2816.00 | 2024-07-27 | 97 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-27 | 65 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-06-27 | 96 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-27 | 80 | 1 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-26 | 69 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-26 | 7 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-26 | 87 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-03-26 | 90 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-27 | 96 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 37781 | 177233.17 | 2025-03-27 | 37 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-04-27 | 84 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-27 | 81 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-11-27 | 89 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-09-27 | 94 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-26 | 83 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-27 | 67 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-27 | 12 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-27 | 61 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-26 | 74 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-26 | 94 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-27 | 71 | 1 | 8 | Budget |
| 944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
| 26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-27 | 80 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-26 | 99 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-26 | 76 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-27 | 66 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-27 | 20 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 9942 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-25 | 60 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-02-25 | 29 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-25 | 53 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-27 | 90 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-02-25 | 81 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-27 | 76 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-25 | 76 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-27 | 60 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-26 | 91 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-27 | 76 | 2 | 8 | Budget |
| 14122 | 9.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 4427 | 550.00 | 2022-08-27 | 72 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-27 | 92 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-27 | 63 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-26 | 61 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-27 | 66 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-09-27 | 92 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-26 | 62 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-28 | 19 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-27 | 87 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-27 | 82 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-27 | 62 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-10-27 | 54 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-27 | 85 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-25 | 73 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-27 | 65 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-26 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 36529 | 708.67 | 2025-02-25 | 74 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-27 | 77 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-28 | 12 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-27 | 66 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-25 | 29 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-06-26 | 89 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-25 | 81 | 1 | 8 | Budget |
| 2193 | 200.00 | 2022-06-27 | 74 | 6 | 8 | Budget |
| 20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-25 | 14 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-27 | 77 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-26 | 24 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-26 | 35 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-27 | 38 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-25 | 23 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-27 | 61 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-27 | 91 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 13346 | 128.36 | 2023-04-27 | 68 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 7773 | 200.00 | 2022-11-27 | 54 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-26 | 68 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-27 | 82 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-27 | 76 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-27 | 76 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-27 | 4 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-05-27 | 65 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-27 | 80 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-26 | 94 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-04-27 | 80 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-27 | 92 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-09-27 | 69 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-27 | 23 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 38857 | 493.51 | 2025-04-27 | 74 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-28 | 53 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-27 | 57 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-26 | 92 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-25 | 99 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-27 | 15 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-26 | 92 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-11-27 | 84 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-26 | 92 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-27 | 61 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-27 | 73 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
| 4395 | 234.42 | 2022-08-27 | 90 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-11-27 | 67 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-09-27 | 65 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-11-27 | 91 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-27 | 69 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-27 | 71 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-04-27 | 96 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-27 | 62 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-27 | 80 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-04-27 | 96 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-27 | 60 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-27 | 60 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-27 | 96 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-27 | 19 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-26 | 83 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-27 | 6 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-25 | 84 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-27 | 81 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-27 | 68 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-26 | 12 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-26 | 91 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-26 | 57 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-25 | 91 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-08-27 | 87 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-27 | 73 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-26 | 28 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-27 | 92 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-27 | 66 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 34230 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-27 | 96 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-26 | 90 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-26 | 72 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 29798 | 231.39 | 2024-08-26 | 84 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-25 | 34 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-27 | 84 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-28 | 53 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-27 | 20 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 31992 | -492.85 | 2024-10-26 | 91 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-27 | 73 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-27 | 71 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
| 18152 | 413.21 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-27 | 82 | 1 | 8 | Budget |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-28 | 72 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-27 | 37 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-27 | 53 | 6 | 8 | Budget |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-27 | 80 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-26 | 91 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-27 | 74 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-26 | 7 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-27 | 84 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-27 | 61 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
| 2231 | 107651.57 | 2022-06-27 | 15 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-25 | 6 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-27 | 67 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-26 | 94 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-27 | 73 | 1 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-27 | 73 | 2 | 8 | Budget |
| 29739 | 416.24 | 2024-08-26 | 89 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-27 | 61 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-27 | 72 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-28 | 94 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-27 | 91 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-27 | 29 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-27 | 53 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-28 | 40 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-27 | 67 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-27 | 6 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
| 17166 | 4.00 | 2023-08-27 | 96 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-27 | 54 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-26 | 94 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 23266 | 128.36 | 2024-02-25 | 89 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-27 | 99 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-27 | 22 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-27 | 67 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-26 | 39 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-27 | 69 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-27 | 71 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-27 | 65 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-27 | 82 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-27 | 62 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-27 | 76 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 1068 | 220.00 | 2022-05-27 | 73 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-27 | 6 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-27 | 52 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
Generated 2025-06-26 06:59:58.068 UTC