[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4632
505 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2164 | 211.69 | 2022-06-28 | 54 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-26 | 89 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-28 | 84 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-28 | 69 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-28 | 33 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-28 | 74 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-28 | 35 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-28 | 91 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-28 | 14 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 18164 | 369.27 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-28 | 60 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-27 | 4 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-28 | 57 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-04-28 | 83 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-29 | 66 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-28 | 96 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-26 | 24 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-28 | 24 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-28 | 61 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 18188 | 117.75 | 2023-09-28 | 84 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-28 | 7 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-28 | 96 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-01-26 | 69 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-26 | 62 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
| 33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-28 | 14 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-26 | 66 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-27 | 18 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-26 | 40 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
| 12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-28 | 90 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-28 | 53 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-28 | 82 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-08-27 | 91 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-04-28 | 81 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-11-27 | 74 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-03-28 | 92 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-28 | 62 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-28 | 90 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-28 | 38 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
| 33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
| 33101 | 220.78 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 15133 | 176.84 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-27 | 81 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-02-26 | 90 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-27 | 46 | 7 | 8 | Actual |
| 19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-27 | 92 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-27 | 57 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-27 | 35 | 7 | 8 | Actual |
| 34254 | 520.79 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
| 11067 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 18228 | 110653.14 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 3241 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-26 | 94 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 29795 | 723.82 | 2024-08-27 | 81 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-27 | 12 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-01-26 | 54 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-28 | 35 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-28 | 80 | 1 | 8 | Budget |
| 3353 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-28 | 80 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-03-27 | 81 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-26 | 61 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
| 8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 17180 | 45.02 | 2023-08-28 | 69 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-08-28 | 92 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-28 | 66 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-28 | 99 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
| 6669 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-28 | 61 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 7766 | 160.18 | 2022-11-28 | 94 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-29 | 12 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-28 | 53 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-28 | 90 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
| 16164 | 316.24 | 2023-07-29 | 90 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-03-28 | 13 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
| 29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-28 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-01-26 | 74 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-28 | 76 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-06-28 | 69 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-06-28 | 94 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-29 | 37 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-28 | 74 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-28 | 68 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-04-27 | 68 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-28 | 40 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-28 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-09-28 | 91 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-28 | 28 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-28 | 68 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-26 | 69 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-28 | 34 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-28 | 8 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-27 | 91 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-27 | 90 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
| 20221 | 146.54 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-28 | 96 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-28 | 8 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-07-28 | 89 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-27 | 60 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
Generated 2025-06-27 04:22:19.515 UTC