[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4611
526 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-29 | 80 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-28 | 94 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 21249 | 157.14 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-27 | 32 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-29 | 68 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-28 | 33 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 36544 | 526.85 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 13312 | 750.00 | 2023-04-29 | 80 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-29 | 72 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-27 | 54 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 29790 | 622.30 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
| 8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-29 | 13 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-27 | 69 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-03-28 | 89 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-28 | 21 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-06-29 | 69 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 8909 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-29 | 46 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-29 | 94 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-29 | 66 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 21270 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-27 | 33 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-29 | 22 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 30896 | 360.18 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-05-29 | 90 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-27 | 54 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-03-29 | 68 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 13411 | 276.84 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 18165 | -292.85 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
| 34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-27 | 38 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-29 | 23 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-28 | 57 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-28 | 89 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-29 | 99 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 6717 | 134971.78 | 2022-10-29 | 13 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-29 | 89 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 7715 | 290.48 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 4447 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-04-29 | 87 | 1 | 8 | Budget |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-27 | 7 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-27 | 4 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-28 | 82 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 4317 | 234.42 | 2022-08-29 | 68 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 14205 | 30036.49 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 34234 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-28 | 56 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-30 | 53 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-29 | 89 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-05-29 | 61 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-29 | 20 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-28 | 22 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-29 | 89 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-29 | 57 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-29 | 29 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-29 | 20 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-28 | 13 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-11-29 | 15 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-29 | 32 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
Generated 2025-06-28 15:27:41.183 UTC