[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4608
529 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2024-08-27 | 4 | 7 | 8 | Actual |
| 21290 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-28 | 14 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-27 | 24 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-29 | 53 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-28 | 76 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
| 7713 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-29 | 52 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-28 | 63 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-27 | 62 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-28 | 60 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-28 | 40 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-28 | 96 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-28 | 90 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-28 | 52 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-28 | 61 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-27 | 53 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 20185 | 628.37 | 2023-11-28 | 74 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-27 | 84 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 30870 | 15.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-28 | 89 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 26400 | 46441.34 | 2024-05-27 | 38 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-26 | 23 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-28 | 92 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-04-28 | 76 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-04-28 | 73 | 2 | 8 | Budget |
| 3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-28 | 56 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-26 | 89 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-28 | 74 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-03-28 | 66 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-28 | 68 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-11-28 | 62 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-02-26 | 54 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-27 | 91 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-28 | 66 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-12-29 | 92 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-28 | 53 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-28 | 69 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
| 4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2024-03-27 | 40 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
| 30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-28 | 96 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-28 | 28 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-26 | 52 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
| 11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-28 | 62 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-26 | 90 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-28 | 57 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-28 | 80 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-04-28 | 76 | 1 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-27 | 38 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-27 | 94 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-11-28 | 92 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-26 | 91 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-06-27 | 91 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-28 | 62 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-28 | 76 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-28 | 84 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-28 | 73 | 1 | 8 | Budget |
| 4388 | 157.14 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-26 | 81 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-28 | 69 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-05-28 | 60 | 2 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 15188 | 5.00 | 2023-06-28 | 96 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-27 | 82 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-28 | 83 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-07-29 | 90 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 5604 | 25512.16 | 2022-09-28 | 32 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-28 | 96 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-27 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-26 | 97 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-28 | 97 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 8897 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-10-28 | 74 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-28 | 54 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-27 | 71 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-28 | 57 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-28 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-28 | 96 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-28 | 77 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-26 | 101 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 24235 | 143.51 | 2024-03-27 | 89 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-26 | 82 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
Generated 2025-06-27 12:15:36.777 UTC