[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4608 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22256 | 182.90 | 2024-01-26 | 90 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-28 | 39 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-28 | 76 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-01-26 | 89 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-27 | 76 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-28 | 73 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-28 | 29 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 20263 | 788.00 | 2023-11-28 | 97 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-06-28 | 89 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-28 | 97 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-05-28 | 92 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-29 | 53 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-28 | 34 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-28 | 90 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-27 | 56 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-27 | 37 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-02-26 | 94 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-29 | 35 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-28 | 35 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-12-29 | 96 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-10-28 | 69 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-06-28 | 80 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-28 | 34 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-28 | 62 | 1 | 8 | Budget |
| 19239 | 1420053.30 | 2023-10-28 | 6 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-26 | 61 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-28 | 21 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-29 | 52 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-28 | 74 | 1 | 8 | Budget |
| 5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 34255 | 576.85 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-28 | 40 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-28 | 82 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-28 | 80 | 1 | 8 | Budget |
| 35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-28 | 24 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
| 19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 25318 | 13513.45 | 2024-04-27 | 20 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-26 | 92 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-28 | 62 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-27 | 66 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-27 | 20 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-04-28 | 19 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-28 | 54 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-27 | 66 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 37756 | 8.00 | 2025-03-28 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-26 | 97 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-28 | 52 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-28 | 66 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 10008 | 19200.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-28 | 56 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-27 | 99 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-02-26 | 91 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-28 | 29 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-04-28 | 74 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-28 | 28 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-03-28 | 90 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-28 | 62 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-05-27 | 67 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
| 27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-26 | 72 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
| 2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-26 | 52 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-27 | 62 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-26 | 62 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-28 | 89 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-28 | 65 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-27 | 62 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-26 | 60 | 6 | 8 | Budget |
| 34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-26 | 99 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-27 | 61 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-28 | 91 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-28 | 53 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-28 | 19 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-29 | 56 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-27 | 61 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
| 34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-28 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-27 | 46 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-29 | 28 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-05-27 | 81 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 4369 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-26 | 33 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
| 5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-28 | 94 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-28 | 52 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-10-28 | 34 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-27 | 12 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-29 | 69 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-03-27 | 81 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-28 | 94 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-28 | 94 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-10-27 | 74 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-28 | 40 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-28 | 92 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-27 | 40 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
| 11172 | 149.57 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-28 | 60 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
| 19253 | 178337.74 | 2023-10-28 | 29 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-28 | 73 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
| 37689 | 376.85 | 2025-03-28 | 89 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-28 | 80 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-28 | 22 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-27 | 80 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 17115 | 682.91 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-28 | 65 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-26 | 19 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-28 | 92 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-28 | 63 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-28 | 23 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-11-27 | 94 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-28 | 89 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-26 | 97 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-26 | 72 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-28 | 71 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 5439 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-28 | 71 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-27 | 57 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
| 26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
Generated 2025-06-27 06:04:18.285 UTC