[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3955 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-27 | 46 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-27 | 83 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-27 | 15 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-11-27 | 69 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-27 | 76 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-26 | 23 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-27 | 82 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-25 | 74 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-27 | 76 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 38867 | 819.28 | 2025-04-27 | 87 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-27 | 7 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-27 | 12 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-27 | 24 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-27 | 62 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-07-27 | 74 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-27 | 65 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-26 | 69 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-07-27 | 65 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-25 | 33 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-27 | 40 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-05-27 | 77 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-03-26 | 94 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-27 | 77 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-27 | 81 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-27 | 23 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-25 | 63 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-26 | 63 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-26 | 96 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-26 | 91 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-25 | 76 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-05-26 | 90 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-27 | 60 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-05-27 | 85 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-27 | 76 | 6 | 8 | Budget |
| 21209 | 126.84 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-27 | 96 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-05-27 | 66 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-25 | 69 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-27 | 24 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-27 | 80 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 30891 | 166.24 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-27 | 74 | 2 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-27 | 18 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
| 4316 | 308.66 | 2022-08-27 | 67 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-27 | 52 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-27 | 73 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-27 | 80 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
| 14119 | -359.52 | 2023-05-27 | 91 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-25 | 28 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-27 | 63 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-27 | 19 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-28 | 68 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-26 | 84 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-25 | 52 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-26 | 96 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-27 | 37 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-27 | 94 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-25 | 39 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-26 | 60 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-26 | 54 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-27 | 76 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-27 | 92 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-01-25 | 90 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-01-25 | 92 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-27 | 21 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-26 | 81 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 8944 | 410.18 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-02-25 | 90 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-27 | 87 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-25 | 8 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-26 | 97 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-28 | 80 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-27 | 94 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-27 | 76 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-27 | 66 | 1 | 8 | Budget |
| 34248 | 813.22 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 25227 | 442.00 | 2024-04-26 | 74 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-25 | 56 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-25 | 68 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-26 | 85 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-25 | 62 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-27 | 80 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-27 | 90 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-27 | 85 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-27 | 87 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-27 | 85 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-06-27 | 29 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 1038 | 2102.64 | 2022-05-27 | 52 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-27 | 73 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 34224 | 91.99 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 3269 | 91.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-27 | 67 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-10-27 | 69 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-26 | 92 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-26 | 35 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-28 | 60 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-28 | 14 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-26 | 12 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-26 | 56 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-27 | 61 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-04-27 | 84 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-27 | 66 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 8822 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-26 | 8 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-27 | 89 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-27 | 83 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-06-27 | 80 | 2 | 8 | Budget |
| 21301 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
| 4397 | 313.21 | 2022-08-27 | 92 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-11-26 | 89 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-06-27 | 69 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2022-09-27 | 53 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-25 | 96 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-27 | 60 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 7700 | 750.00 | 2022-11-27 | 80 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-27 | 94 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-27 | 82 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-09-26 | 92 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-27 | 13 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-26 | 7 | 7 | 8 | Actual |
| 3266 | 102.60 | 2022-07-28 | 84 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-27 | 29 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-27 | 60 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-27 | 71 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-26 | 46 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-27 | 90 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-07-28 | 90 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-25 | 66 | 6 | 8 | Budget |
| 17146 | 128.36 | 2023-08-27 | 68 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-27 | 73 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-26 | 73 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-28 | 100 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-28 | 57 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-25 | 23 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-27 | 8 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-26 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-27 | 90 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-27 | 82 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-27 | 83 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-02-25 | 94 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-27 | 24 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-06-27 | 67 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-26 | 91 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-28 | 92 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-07-28 | 69 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-27 | 57 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-27 | 73 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-27 | 76 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-02-25 | 68 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-27 | 22 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-26 | 42 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-10-26 | 96 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-11-27 | 84 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-27 | 68 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-28 | 60 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-26 | 81 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-08-27 | 89 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-27 | 61 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-06-27 | 69 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-27 | 8 | 7 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-11-27 | 74 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-27 | 24 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-26 | 24 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-27 | 61 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-27 | 99 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-26 | 91 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-27 | 56 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-27 | 63 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-08-26 | 67 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-27 | 76 | 2 | 8 | Budget |
| 34238 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-03-26 | 91 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-27 | 24 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-27 | 29 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-25 | 61 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-27 | 81 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-25 | 8 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-26 | 8 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-27 | 83 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-25 | 19 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-07-28 | 67 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-27 | 28 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-27 | 71 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-27 | 65 | 2 | 8 | Budget |
Generated 2025-06-26 20:22:57.175 UTC