[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3396 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14216 | 440742.08 | 2023-05-28 | 46 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-26 | 94 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-01-26 | 96 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-28 | 12 | 2 | 8 | Actual |
| 20201 | 10.00 | 2023-11-28 | 96 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-26 | 96 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-28 | 91 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 6631 | 280.00 | 2022-10-28 | 81 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-28 | 76 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-28 | 67 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-04-27 | 68 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-04-28 | 68 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-08-28 | 91 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-07-29 | 90 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-27 | 4 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-27 | 28 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-27 | 82 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
| 3305 | 650.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-28 | 62 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
| 19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-27 | 94 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-27 | 76 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-05-28 | 67 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-28 | 24 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-12-29 | 74 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-05-28 | 61 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-28 | 81 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-27 | 33 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-26 | 67 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-03-28 | 92 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-27 | 38 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-28 | 76 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-28 | 39 | 7 | 8 | Actual |
| 21281 | 169.27 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
| 36587 | 85.93 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-27 | 74 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-28 | 87 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-06-28 | 91 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-28 | 19 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-28 | 90 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-27 | 34 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
| 37693 | 458.67 | 2025-03-28 | 94 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 5502 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
| 32023 | 7.00 | 2024-10-27 | 96 | 2 | 8 | Actual |
| 21225 | -414.06 | 2023-12-29 | 91 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-02-26 | 69 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-28 | 46 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 6577 | 750.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-28 | 57 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-27 | 94 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-28 | 91 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-28 | 23 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 18218 | 592.00 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-28 | 54 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-29 | 19 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-28 | 57 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-28 | 69 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-26 | 89 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-28 | 22 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-29 | 94 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-04-28 | 91 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-02-26 | 89 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2023-11-28 | 37 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-28 | 61 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-28 | 82 | 1 | 8 | Actual |
Generated 2025-06-27 10:58:59.429 UTC