[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 268 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-26 | 67 | 1 | 8 | Actual |
| 29767 | 172.30 | 2024-08-25 | 89 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-07-27 | 67 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-26 | 73 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-25 | 74 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2024-04-25 | 23 | 7 | 8 | Actual |
| 32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-25 | 53 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-26 | 69 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-25 | 66 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-26 | 74 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-24 | 85 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-07-27 | 67 | 2 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-02-24 | 81 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-27 | 90 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-26 | 100 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-26 | 21 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-26 | 84 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-26 | 35 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-26 | 18 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-26 | 83 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-06-26 | 73 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-26 | 82 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-26 | 56 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-26 | 73 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 2218 | 288.97 | 2022-06-26 | 92 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-26 | 96 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-02-24 | 89 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-26 | 80 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-27 | 65 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-26 | 84 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-02-24 | 96 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-27 | 24 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 35407 | 519.27 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
| 4334 | 480.00 | 2022-08-26 | 81 | 1 | 8 | Budget |
| 16155 | 269.27 | 2023-07-27 | 78 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2024-03-25 | 32 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-11-25 | 69 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-26 | 78 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-10-25 | 73 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-26 | 84 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-27 | 96 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 7681 | 628.37 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 30922 | 90.48 | 2024-09-25 | 82 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-26 | 90 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-27 | 6 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 3331 | 137.45 | 2022-07-27 | 89 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-24 | 94 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-25 | 66 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-26 | 91 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-26 | 92 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-27 | 65 | 2 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2022-12-27 | 7 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-26 | 85 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 21286 | 219.27 | 2023-12-27 | 90 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-25 | 37 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-27 | 67 | 6 | 8 | Budget |
| 32040 | 473.82 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-26 | 61 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2022-12-27 | 34 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-26 | 24 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-26 | 56 | 6 | 8 | Budget |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-26 | 80 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-07-27 | 69 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-24 | 66 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-25 | 90 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-25 | 76 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-25 | 92 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-26 | 83 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-26 | 74 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-27 | 7 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-09-25 | 71 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-24 | 92 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-02-24 | 69 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-07-27 | 83 | 1 | 8 | Budget |
| 7713 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 21212 | 654.12 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-25 | 52 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 30877 | 237.45 | 2024-09-25 | 67 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-26 | 40 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-25 | 33 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-26 | 22 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-06-26 | 91 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 8866 | 285.93 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-26 | 67 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-24 | 99 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-25 | 71 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-04-26 | 65 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-27 | 72 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-26 | 35 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-27 | 52 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-24 | 96 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-27 | 73 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-26 | 8 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-26 | 77 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-07-27 | 68 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-26 | 62 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-25 | 23 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-25 | 22 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-24 | 62 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-26 | 81 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-26 | 76 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-24 | 52 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 7792 | 110.17 | 2022-11-26 | 68 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-24 | 69 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-25 | 14 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-26 | 37 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-07-27 | 34 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-24 | 92 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-26 | 34 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-26 | 61 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-26 | 82 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-26 | 18 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-09-26 | 80 | 1 | 8 | Budget |
| 14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-25 | 91 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-26 | 91 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-27 | 74 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-26 | 69 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-25 | 96 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-26 | 32 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
| 19167 | 387.45 | 2023-10-26 | 89 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-26 | 61 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-26 | 74 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-25 | 61 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 3301 | 104.11 | 2022-07-27 | 68 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-25 | 35 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-25 | 7 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-07-27 | 77 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-26 | 21 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-27 | 23 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-09-26 | 65 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-26 | 69 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 15154 | 4.00 | 2023-06-26 | 96 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-24 | 82 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-07-27 | 73 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-26 | 80 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-26 | 91 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-25 | 6 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-26 | 92 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-26 | 76 | 6 | 8 | Budget |
| 5495 | 200.00 | 2022-09-26 | 74 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-24 | 19 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-26 | 74 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-24 | 7 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
Generated 2025-06-25 21:35:03.422 UTC