[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4367 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-28 | 23 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 29772 | 7.00 | 2024-08-28 | 96 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-28 | 90 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 4455 | -154.98 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 5492 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 6689 | 480.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-29 | 21 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 4419 | 290.48 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-11-29 | 69 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-30 | 53 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-28 | 61 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 8841 | 399.57 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-29 | 92 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 4329 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-27 | 57 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-28 | 14 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-29 | 84 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-02-27 | 90 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-29 | 22 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-27 | 12 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-28 | 4 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-29 | 8 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-29 | 46 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-05-29 | 92 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-28 | 69 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-29 | 29 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-04-28 | 69 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-29 | 52 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-29 | 96 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-29 | 83 | 1 | 8 | Budget |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-06-29 | 96 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-29 | 37 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-30 | 97 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 4471 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-05-28 | 82 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-29 | 89 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-29 | 91 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-29 | 80 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-29 | 67 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-28 | 60 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-29 | 46 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-29 | 72 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-29 | 15 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-29 | 63 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-27 | 33 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-29 | 84 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-29 | 46 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-03-29 | 76 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2022-11-29 | 4 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-29 | 60 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
| 22286 | 126.84 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
| 21238 | 79.87 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-04-29 | 81 | 2 | 8 | Budget |
| 30940 | 219176.38 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-27 | 99 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 37703 | 96.54 | 2025-03-29 | 69 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-29 | 76 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-28 | 34 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 26341 | 7.00 | 2024-05-28 | 96 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-27 | 90 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-29 | 52 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-04-29 | 81 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-29 | 21 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-29 | 53 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
Generated 2025-06-28 03:08:16.699 UTC