[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 336 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-27 | 33 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-10-29 | 69 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-29 | 28 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-04-29 | 83 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 33147 | 7.00 | 2024-11-28 | 96 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-29 | 29 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-29 | 68 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-29 | 37 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-28 | 61 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-27 | 99 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-28 | 90 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 34269 | 490.48 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-27 | 23 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-28 | 24 | 7 | 8 | Actual |
| 21284 | 682.91 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-01-27 | 94 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-06-28 | 96 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 4402 | 200.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-27 | 69 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 4422 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-29 | 6 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-28 | 57 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-29 | 89 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-28 | 56 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-29 | 43 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 18194 | 235.93 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-28 | 60 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-29 | 96 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-28 | 15 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 30895 | -214.07 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 4457 | 40494.26 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-29 | 43 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-04-29 | 69 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-06-29 | 13 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2022-11-29 | 13 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-29 | 89 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 32021 | 454.12 | 2024-10-28 | 92 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-29 | 35 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 3240 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-29 | 43 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-29 | 99 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 24237 | -173.16 | 2024-03-28 | 91 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 36607 | 7.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-29 | 21 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-28 | 99 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 6621 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-29 | 91 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 28607 | 655.64 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-29 | 61 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 20207 | 613.21 | 2023-11-29 | 66 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-29 | 21 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 36586 | 287.45 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-29 | 28 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-10-29 | 94 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2023-08-29 | 21 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-28 | 89 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-28 | 23 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 19200 | 6.00 | 2023-10-29 | 96 | 2 | 8 | Actual |
Generated 2025-06-28 16:43:19.291 UTC