[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 24 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-12-26 | 84 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-27 | 61 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-27 | 57 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-25 | 92 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-26 | 69 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-24 | 24 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-26 | 68 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-24 | 84 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-02-24 | 90 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-25 | 53 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-27 | 81 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-26 | 21 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-26 | 62 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-27 | 33 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-24 | 52 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 19152 | 384.42 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 11177 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 21224 | 520.79 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-26 | 28 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-26 | 94 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-26 | 73 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 4319 | 67.75 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 18235 | 48288.34 | 2023-09-26 | 7 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-24 | 65 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-25 | 61 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-08-26 | 94 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-26 | 74 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-06-26 | 84 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-26 | 90 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-26 | 61 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-25 | 76 | 2 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-27 | 87 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-27 | 87 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-26 | 60 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 27489 | 592.00 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-25 | 32 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-26 | 32 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-04-25 | 89 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-27 | 82 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-26 | 100 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-27 | 52 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-24 | 89 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 11154 | 850.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-26 | 99 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-24 | 61 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-26 | 83 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-26 | 7 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-25 | 85 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-08-25 | 91 | 1 | 8 | Actual |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 9976 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2022-05-26 | 42 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-26 | 53 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-10-26 | 84 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-26 | 13 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-26 | 91 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-26 | 81 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-25 | 31 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-26 | 84 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-25 | 60 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-26 | 37 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-26 | 66 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-24 | 23 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
| 21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-26 | 83 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-25 | 71 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-27 | 91 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-10-25 | 65 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-26 | 84 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-25 | 7 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-26 | 13 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-27 | 71 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-25 | 100 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-07-27 | 96 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-09-26 | 78 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-27 | 72 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-06-26 | 96 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-25 | 92 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-26 | 34 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-26 | 80 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-26 | 66 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 20224 | 143.51 | 2023-11-26 | 89 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-24 | 85 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-11-26 | 71 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-25 | 74 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-25 | 66 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-25 | 89 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-26 | 39 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-27 | 87 | 1 | 8 | Budget |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2022-10-26 | 7 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-11-25 | 90 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-26 | 68 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-26 | 12 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-27 | 92 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-10-26 | 81 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-26 | 71 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 21255 | 272.30 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-25 | 45 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 3201 | 520.79 | 2022-07-27 | 73 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 16090 | 663.21 | 2023-07-27 | 74 | 1 | 8 | Actual |
| 4338 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-26 | 13 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-26 | 81 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-25 | 73 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-26 | 73 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-26 | 83 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-25 | 89 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-27 | 60 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2023-10-26 | 97 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-26 | 90 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-25 | 69 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-24 | 37 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-25 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-24 | 67 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 4383 | 502.61 | 2022-08-26 | 81 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-27 | 46 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-26 | 52 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-09-26 | 66 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-11-26 | 96 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-04-26 | 73 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-26 | 81 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-25 | 89 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-26 | 100 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-25 | 29 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-04-26 | 90 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-02-24 | 92 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-25 | 56 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-24 | 33 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-04-26 | 91 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-26 | 62 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-04-26 | 68 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-02-24 | 96 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-02-24 | 96 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-24 | 89 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
| 13376 | -153.46 | 2023-04-26 | 91 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 32073 | 6693.63 | 2024-10-25 | 23 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-26 | 97 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-25 | 90 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-27 | 39 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-26 | 20 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-26 | 74 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 21207 | 567.76 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-26 | 85 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-11-25 | 66 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-26 | 62 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-26 | 53 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-27 | 20 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-26 | 23 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-26 | 74 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-26 | 68 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-26 | 73 | 6 | 8 | Budget |
| 7729 | 276.84 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-26 | 87 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-26 | 94 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
Generated 2025-06-25 06:55:33.464 UTC