[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3340 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 27467 | 52897.52 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-25 | 89 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 8855 | 146.54 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-26 | 94 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-26 | 24 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-09-25 | 85 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 20181 | 379.88 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-25 | 92 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-27 | 85 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-26 | 77 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-26 | 84 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2023-07-27 | 71 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-26 | 84 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-27 | 66 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-02-24 | 82 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-26 | 33 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-26 | 94 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-26 | 99 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-27 | 7 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-26 | 84 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-25 | 53 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-26 | 67 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-27 | 62 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-25 | 69 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-25 | 24 | 7 | 8 | Actual |
| 31986 | 478.36 | 2024-10-25 | 83 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-26 | 74 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 36614 | 23851.53 | 2025-02-24 | 8 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-27 | 62 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-26 | 74 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-25 | 87 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-26 | 80 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-25 | 99 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-26 | 24 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-26 | 66 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 7728 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-09-26 | 80 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-26 | 66 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-25 | 13 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-10-26 | 84 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-11-26 | 69 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-26 | 23 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-25 | 54 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-07-27 | 74 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-04-26 | 91 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-24 | 94 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-25 | 80 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-26 | 81 | 6 | 8 | Budget |
| 34228 | 907.16 | 2024-12-26 | 76 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-09-26 | 96 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-02-24 | 83 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-26 | 81 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-25 | 52 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-07-27 | 69 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-25 | 92 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-27 | 61 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 8918 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-06-26 | 74 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-04-26 | 85 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-26 | 80 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 19168 | 595.03 | 2023-10-26 | 90 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-25 | 73 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-10-26 | 73 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 4459 | 367.00 | 2022-08-26 | 97 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-04-26 | 96 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-26 | 80 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-25 | 87 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-08-26 | 81 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-26 | 37 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-26 | 89 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-26 | 38 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-26 | 7 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-26 | 73 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-24 | 32 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-26 | 87 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 4413 | 950.00 | 2022-08-26 | 62 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 21285 | 143.51 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-26 | 97 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-27 | 53 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-25 | 69 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-03-25 | 96 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-06-26 | 96 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-26 | 4 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-26 | 72 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-25 | 20 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-25 | 89 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-26 | 60 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-09-26 | 87 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-26 | 57 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-26 | 31 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-26 | 68 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-26 | 60 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-25 | 4 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-11-26 | 74 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-25 | 66 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-25 | 94 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-25 | 89 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-24 | 90 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-26 | 22 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-26 | 13 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-26 | 99 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-27 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-27 | 83 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-27 | 60 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-26 | 90 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 24257 | 476.85 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-25 | 96 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-26 | 78 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-26 | 52 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-26 | 94 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-26 | 80 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-26 | 15 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-26 | 32 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 25669 | -10404.00 | 2024-05-24 | 92 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-07-26 | 85 | 1 | 8 | Actual |
| 18226 | -217.10 | 2023-09-26 | 91 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-27 | 63 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-26 | 81 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-26 | 37 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-27 | 60 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-04-26 | 4 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-26 | 80 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-11-26 | 68 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-04-26 | 69 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-24 | 4 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-07-27 | 97 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-26 | 99 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-04-26 | 71 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-27 | 96 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-26 | 69 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-27 | 94 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-26 | 69 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 17200 | 5.00 | 2023-08-26 | 96 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-26 | 57 | 6 | 8 | Budget |
| 6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-25 | 89 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-24 | 24 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-26 | 84 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 12271 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-26 | 74 | 2 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-25 | 81 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-25 | 6 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-26 | 74 | 1 | 8 | Budget |
| 17166 | 4.00 | 2023-08-26 | 96 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-26 | 69 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-26 | 94 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-25 | 99 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-26 | 52 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-26 | 24 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-25 | 29 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-06-26 | 53 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-26 | 19 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-03-26 | 96 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-25 | 23 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-26 | 62 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-25 | 35 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-25 | 28 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-05-26 | 89 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-26 | 68 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-27 | 53 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-09-25 | 96 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2024-10-25 | 29 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-27 | 61 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-27 | 35 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-26 | 80 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-26 | 57 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-26 | 89 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-26 | 81 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-24 | 82 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-02-24 | 78 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-27 | 62 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-06-25 | 69 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-26 | 77 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-24 | 96 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-26 | 68 | 2 | 8 | Budget |
| 35424 | 8451.24 | 2025-01-24 | 52 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-08-26 | 94 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-10-26 | 91 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
Generated 2025-06-25 07:54:09.394 UTC