[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3898 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-27 | 91 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-28 | 12 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-28 | 56 | 6 | 8 | Budget |
| 5546 | 91.99 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-28 | 40 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-28 | 84 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-28 | 82 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-26 | 90 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-27 | 73 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-28 | 91 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-27 | 15 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-28 | 90 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-28 | 60 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-27 | 61 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-26 | 52 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 7749 | 511.70 | 2022-11-28 | 80 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-28 | 40 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-26 | 56 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-09-27 | 91 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-27 | 12 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-27 | 24 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-11-28 | 67 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-29 | 33 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-27 | 60 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
| 11112 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-28 | 89 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-28 | 71 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 37705 | 582.91 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-28 | 73 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 10010 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
| 6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
| 8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-27 | 96 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-26 | 91 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
| 3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-28 | 96 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
| 32053 | 320.78 | 2024-10-27 | 90 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-27 | 6 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-28 | 91 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-27 | 61 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-26 | 8 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-28 | 80 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 17200 | 5.00 | 2023-08-28 | 96 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-26 | 90 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-27 | 32 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-28 | 52 | 6 | 8 | Budget |
| 27421 | 937.46 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-28 | 34 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 34223 | 335.94 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-27 | 69 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-28 | 91 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-27 | 46 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-28 | 60 | 6 | 8 | Budget |
| 15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-28 | 76 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 17162 | 160.18 | 2023-08-28 | 90 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-27 | 38 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-28 | 29 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-28 | 62 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-27 | 76 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
| 8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-03-28 | 97 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-27 | 89 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-28 | 53 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-06-28 | 91 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-27 | 81 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-28 | 89 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-02-26 | 89 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-27 | 8 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-28 | 8 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 29803 | -274.67 | 2024-08-27 | 91 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-03-28 | 67 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-27 | 65 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-28 | 33 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-05-27 | 81 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-28 | 62 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-28 | 13 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-28 | 7 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-28 | 76 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-28 | 73 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-27 | 60 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-27 | 56 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 3247 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-27 | 74 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-28 | 69 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-28 | 53 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 18215 | 802.61 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-27 | 89 | 1 | 8 | Actual |
| 17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-27 | 62 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
Generated 2025-06-27 09:24:31.740 UTC