[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2829 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7751 | 280.00 | 2022-11-26 | 81 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-26 | 80 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-26 | 96 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-26 | 7 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-27 | 40 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-25 | 89 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-25 | 81 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-26 | 62 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 17162 | 160.18 | 2023-08-26 | 90 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-26 | 23 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-26 | 89 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-07-27 | 78 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-27 | 82 | 6 | 8 | Budget |
| 31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-08-26 | 91 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-26 | 4 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-24 | 34 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
| 2086 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-26 | 46 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-24 | 100 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-27 | 12 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-26 | 73 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-27 | 22 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-26 | 82 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-06-26 | 14 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-27 | 84 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-26 | 89 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-25 | 40 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-26 | 94 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 22221 | 851.10 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-26 | 89 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-26 | 83 | 6 | 8 | Actual |
| 30897 | 207.15 | 2024-09-25 | 94 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 1024 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-24 | 62 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-27 | 13 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-26 | 94 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-26 | 60 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-24 | 92 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-26 | 40 | 7 | 8 | Actual |
| 30930 | 563.21 | 2024-09-25 | 92 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-26 | 15 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-26 | 94 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-26 | 34 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-26 | 4 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-02-24 | 91 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-25 | 94 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-26 | 84 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-26 | 83 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-26 | 73 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-26 | 33 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-26 | 100 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-07-27 | 76 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-26 | 54 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-26 | 60 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-26 | 54 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-25 | 12 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-26 | 77 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-26 | 80 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-26 | 96 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-10-26 | 90 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-26 | 80 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-25 | 23 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-26 | 6 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-25 | 84 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-25 | 91 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-25 | 68 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-25 | 57 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-07-27 | 68 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 21226 | 693.52 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-26 | 38 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-26 | 90 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-25 | 89 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-27 | 54 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-02-24 | 96 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-26 | 74 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-26 | 33 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-26 | 80 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-26 | 69 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-26 | 92 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-26 | 81 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-26 | 100 | 7 | 8 | Actual |
| 21225 | -414.06 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-26 | 90 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-27 | 76 | 2 | 8 | Budget |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-26 | 40 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-25 | 22 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-26 | 89 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 3345 | 87275.43 | 2022-07-27 | 13 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-26 | 34 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-26 | 78 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-09-26 | 74 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-24 | 80 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-25 | 37 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-27 | 28 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-02-24 | 92 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-10-25 | 94 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-26 | 94 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-11-26 | 61 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-26 | 14 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-25 | 40 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-09-26 | 71 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-09-26 | 85 | 6 | 8 | Actual |
| 28601 | 482.91 | 2024-07-26 | 73 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-26 | 80 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-27 | 34 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-26 | 62 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-07-27 | 74 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-26 | 99 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-26 | 22 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-24 | 94 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-26 | 72 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-26 | 19 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-24 | 60 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 34253 | 126.84 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 6714 | 856968.56 | 2022-10-26 | 6 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-07-27 | 77 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 5521 | 5.00 | 2022-09-26 | 96 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
| 3249 | 207.15 | 2022-07-27 | 73 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 3334 | 279.87 | 2022-07-27 | 92 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 9967 | 414.73 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-26 | 81 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-02-24 | 92 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-27 | 66 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-08-26 | 80 | 2 | 8 | Budget |
| 22252 | 122.30 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-26 | 12 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-26 | 57 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 5606 | 59049.15 | 2022-09-26 | 34 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-02-24 | 71 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-25 | 94 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-26 | 99 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-27 | 63 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-24 | 33 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-26 | 21 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-26 | 65 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-26 | 37 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-26 | 52 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-26 | 84 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-25 | 23 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-27 | 83 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-26 | 6 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-27 | 69 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 13456 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 24193 | 108.66 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-26 | 96 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-26 | 71 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
Generated 2025-06-26 00:16:31.675 UTC