[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1301 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8826 | 669.28 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-26 | 92 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-26 | 34 | 7 | 8 | Actual |
| 4399 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-27 | 61 | 2 | 8 | Budget |
| 28615 | -230.73 | 2024-07-26 | 91 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-25 | 92 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-09-25 | 71 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-26 | 82 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-26 | 71 | 1 | 8 | Budget |
| 2130 | 220.00 | 2022-06-26 | 73 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-26 | 90 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 15207 | 187727.31 | 2023-06-26 | 29 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-27 | 7 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 37711 | 835.95 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-24 | 96 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-25 | 68 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-05-25 | 91 | 6 | 8 | Actual |
| 31995 | 14.00 | 2024-10-25 | 96 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-26 | 85 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-06-26 | 91 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-25 | 89 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-07-27 | 94 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-24 | 24 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-25 | 90 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-26 | 97 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-26 | 66 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-26 | 91 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-26 | 40 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-26 | 66 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-27 | 69 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-24 | 20 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 20239 | 711.70 | 2023-11-26 | 66 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-24 | 69 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-26 | 89 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-26 | 78 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-11-25 | 97 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-26 | 20 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-27 | 82 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-11-26 | 91 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-08-25 | 74 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-25 | 89 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 29788 | 1470.81 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-25 | 69 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-26 | 90 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 35407 | 519.27 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-26 | 19 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-06-25 | 13 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-26 | 40 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-25 | 62 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-09-25 | 90 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-26 | 94 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-26 | 97 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-27 | 68 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-11-25 | 96 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 972 | 480.00 | 2022-05-26 | 81 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-26 | 20 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-09-26 | 68 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-25 | 96 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 3192 | 380.00 | 2022-07-27 | 66 | 1 | 8 | Budget |
| 33145 | 343.51 | 2024-11-25 | 92 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-26 | 19 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-24 | 90 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-26 | 46 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-04-25 | 84 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-11-25 | 91 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-26 | 57 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-26 | 96 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-24 | 84 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-05-26 | 81 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-26 | 87 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-25 | 90 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-26 | 61 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-26 | 94 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-26 | 71 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-27 | 94 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-26 | 84 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-04-26 | 20 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-27 | 71 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 18227 | 364.72 | 2023-09-26 | 92 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-26 | 89 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 2109 | 437.45 | 2022-06-26 | 92 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-27 | 8 | 7 | 8 | Actual |
| 29723 | 651.09 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-05-26 | 92 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-26 | 40 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-27 | 76 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-25 | 100 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-25 | 94 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-26 | 61 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-24 | 71 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 21225 | -414.06 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-27 | 33 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-07-26 | 74 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
| 7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-26 | 13 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-26 | 56 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-27 | 72 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 32021 | 454.12 | 2024-10-25 | 92 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-08-26 | 4 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-26 | 61 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-26 | 13 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-24 | 69 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-26 | 15 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-02-24 | 84 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-27 | 77 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-26 | 94 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2024-11-25 | 24 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-25 | 14 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-04-26 | 91 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-09-26 | 84 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-24 | 34 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-26 | 23 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-26 | 69 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-27 | 85 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-26 | 32 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-25 | 24 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-27 | 90 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-26 | 82 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-26 | 90 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-04-26 | 89 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-24 | 85 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-26 | 4 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-25 | 66 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-26 | 34 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-25 | 73 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-25 | 84 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-26 | 82 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-26 | 91 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-26 | 61 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-06-26 | 34 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-26 | 18 | 7 | 8 | Actual |
| 30883 | 437.45 | 2024-09-25 | 76 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-24 | 61 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-25 | 67 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-26 | 74 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-26 | 73 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-26 | 92 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 36604 | -220.13 | 2025-02-24 | 91 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-25 | 91 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-05-25 | 33 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-25 | 96 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-26 | 14 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-27 | 23 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-26 | 80 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-26 | 76 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-07-27 | 87 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 34271 | 8.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-26 | 23 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-25 | 62 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-24 | 57 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 37721 | 292.00 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-26 | 63 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-26 | 15 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-26 | 73 | 1 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-26 | 87 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 5579 | -147.40 | 2022-09-26 | 91 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-27 | 38 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-27 | 66 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-26 | 33 | 7 | 8 | Actual |
| 20222 | 141.99 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-25 | 34 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-27 | 84 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-24 | 82 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-27 | 74 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-25 | 60 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 13331 | 9.00 | 2023-04-26 | 96 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 21274 | 382.91 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-26 | 69 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-27 | 82 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-25 | 53 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-25 | 21 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-25 | 7 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-26 | 73 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-26 | 12 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-04-26 | 82 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-26 | 15 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-24 | 35 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-24 | 96 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 18195 | 198.05 | 2023-09-26 | 94 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 3205 | 613.21 | 2022-07-27 | 76 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 33136 | 620.79 | 2024-11-25 | 81 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-26 | 62 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-26 | 81 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-07-27 | 92 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-27 | 84 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 20229 | 6.00 | 2023-11-26 | 96 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-26 | 96 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-25 | 37 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-25 | 68 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-25 | 65 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-26 | 90 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-24 | 90 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-25 | 39 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
| 19230 | 196.54 | 2023-10-26 | 90 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
Generated 2025-06-26 01:34:57.040 UTC