[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3341 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 986 | -280.73 | 2022-05-27 | 91 | 1 | 8 | Actual |
| 6643 | 176.84 | 2022-10-27 | 90 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-10-27 | 91 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-27 | 82 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-25 | 83 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-27 | 72 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-27 | 7 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-25 | 54 | 6 | 8 | Budget |
| 18192 | 176.84 | 2023-09-27 | 90 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-27 | 20 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-10-27 | 71 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-27 | 66 | 1 | 8 | Budget |
| 13440 | 5.00 | 2023-04-27 | 96 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-06-27 | 96 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-11-27 | 77 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 27486 | 737.46 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-26 | 61 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-26 | 91 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-26 | 89 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-27 | 31 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 6701 | 380.00 | 2022-10-27 | 87 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-27 | 84 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-27 | 38 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 7693 | 200.00 | 2022-11-27 | 74 | 1 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-25 | 92 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-02-25 | 92 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-27 | 81 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-08-27 | 68 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-27 | 61 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-27 | 62 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-27 | 76 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-25 | 61 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-25 | 66 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-07-28 | 92 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-27 | 76 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-27 | 34 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-25 | 84 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 5577 | 120.78 | 2022-09-27 | 89 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-27 | 78 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-25 | 85 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-27 | 62 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2024-08-26 | 99 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-27 | 71 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 11072 | -298.91 | 2023-02-25 | 91 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-28 | 66 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-27 | 68 | 6 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-27 | 67 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-27 | 34 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-26 | 83 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-11-26 | 81 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-26 | 73 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-27 | 77 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-25 | 62 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-28 | 29 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-26 | 46 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-26 | 34 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-25 | 29 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-27 | 52 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-27 | 76 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-27 | 78 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-27 | 32 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-26 | 33 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-27 | 96 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-27 | 37 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-27 | 84 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-28 | 69 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-27 | 94 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-09-27 | 81 | 2 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-27 | 97 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-27 | 7 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-25 | 14 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-26 | 89 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-26 | 60 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-27 | 84 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-28 | 61 | 1 | 8 | Budget |
| 4347 | 276.84 | 2022-08-27 | 90 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-26 | 4 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-25 | 67 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 19172 | 11.00 | 2023-10-27 | 96 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-27 | 73 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 4383 | 502.61 | 2022-08-27 | 81 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-28 | 14 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-27 | 96 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-27 | 91 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-27 | 46 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-26 | 18 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-27 | 68 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-11-27 | 82 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-27 | 84 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-25 | 57 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-27 | 33 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-25 | 84 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-27 | 96 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-27 | 85 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-27 | 77 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-10-27 | 81 | 1 | 8 | Budget |
| 23233 | 204.12 | 2024-02-25 | 90 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
| 8884 | 546.55 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-27 | 71 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-27 | 20 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 8866 | 285.93 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-06-27 | 68 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-26 | 92 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-27 | 68 | 2 | 8 | Budget |
| 34280 | 546.55 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-26 | 80 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-25 | 94 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-27 | 82 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-26 | 80 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-26 | 60 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-11-27 | 89 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-28 | 72 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-08-26 | 87 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 17147 | 37.45 | 2023-08-27 | 69 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 4319 | 67.75 | 2022-08-27 | 69 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-25 | 84 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-27 | 76 | 6 | 8 | Budget |
| 20221 | 146.54 | 2023-11-27 | 84 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-27 | 62 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-27 | 60 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-07-27 | 81 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-27 | 81 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-27 | 54 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-27 | 62 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-25 | 66 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-27 | 69 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-25 | 92 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-28 | 60 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-27 | 77 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-27 | 23 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-26 | 54 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-27 | 92 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-27 | 76 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 5559 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-28 | 76 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 4432 | 228.36 | 2022-08-27 | 74 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-27 | 90 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-28 | 61 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-27 | 63 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-27 | 61 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-27 | 8 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-26 | 66 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 18191 | 114.72 | 2023-09-27 | 89 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-27 | 67 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-07-27 | 96 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-10-27 | 84 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-10-27 | 91 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-27 | 71 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 18220 | 210.18 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-27 | 24 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-27 | 7 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-04-27 | 87 | 2 | 8 | Budget |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-27 | 65 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-02-25 | 80 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-25 | 92 | 7 | 8 | Actual |
| 21287 | -173.16 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-27 | 96 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-09-27 | 69 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-27 | 46 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-09-26 | 68 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-27 | 69 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-27 | 69 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-26 | 22 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-25 | 76 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-25 | 89 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-11-27 | 91 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-09-27 | 81 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-27 | 14 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-08-26 | 65 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-03-27 | 74 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-27 | 67 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-27 | 78 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-25 | 22 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-27 | 90 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-09-27 | 65 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-27 | 61 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-27 | 80 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-25 | 81 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-26 | 46 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-26 | 29 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-27 | 22 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-27 | 8 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-25 | 67 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-01-25 | 94 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 29797 | 261.69 | 2024-08-26 | 83 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-27 | 76 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-27 | 46 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-26 | 71 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-26 | 23 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-27 | 89 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-02-25 | 91 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-27 | 68 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-27 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-27 | 73 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-26 | 68 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-09-26 | 92 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-27 | 62 | 2 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-10-27 | 92 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-27 | 65 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 7801 | 323.81 | 2022-11-27 | 74 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-28 | 54 | 6 | 8 | Actual |
Generated 2025-06-26 05:10:00.042 UTC