[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4773 > < TAKE 512 >
364 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10036 | 610.18 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-28 | 23 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-25 | 62 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-02-25 | 92 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2024-07-27 | 37 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-27 | 60 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-27 | 99 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-28 | 54 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-27 | 69 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 8816 | 376.85 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-05-27 | 92 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 22290 | -171.64 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-27 | 84 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-07-28 | 67 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-27 | 32 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-27 | 67 | 2 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-04-27 | 92 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-09-26 | 69 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-28 | 74 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-27 | 56 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-25 | 54 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2022-11-27 | 39 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-26 | 73 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-27 | 80 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-26 | 69 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-25 | 63 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-27 | 99 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-27 | 21 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-25 | 96 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-27 | 81 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 14191 | 25603.07 | 2023-05-27 | 8 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-26 | 82 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-11-27 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-11-27 | 96 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-27 | 94 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-27 | 62 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-27 | 83 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-27 | 72 | 6 | 8 | Budget |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-25 | 4 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 35436 | 182.90 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-28 | 72 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-28 | 56 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-27 | 24 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-25 | 66 | 1 | 8 | Budget |
| 3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-27 | 14 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-08-27 | 96 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-03-27 | 69 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-02-25 | 89 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-25 | 67 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-27 | 37 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-25 | 76 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-05-27 | 65 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-10-27 | 85 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-25 | 94 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-27 | 74 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-25 | 83 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-25 | 97 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-11-27 | 97 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-25 | 4 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-27 | 74 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-26 | 65 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-28 | 96 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-27 | 6 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-26 | 93 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-26 | 97 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-09-27 | 81 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-27 | 54 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2022-11-27 | 19 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
| 6566 | 200.00 | 2022-10-27 | 68 | 1 | 8 | Budget |
| 20241 | 264.72 | 2023-11-27 | 68 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-27 | 34 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-26 | 96 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-27 | 92 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-08-27 | 74 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-01-25 | 99 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-26 | 15 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-28 | 40 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 31999 | 2913.26 | 2024-10-26 | 62 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-27 | 13 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-27 | 71 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-27 | 80 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-02-25 | 7 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-11-27 | 90 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-27 | 91 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-01-25 | 71 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 30898 | 6.00 | 2024-09-26 | 96 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-26 | 35 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-25 | 37 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-25 | 60 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-27 | 23 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-26 | 62 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-26 | 28 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-04-26 | 96 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-27 | 78 | 2 | 8 | Budget |
| 23229 | 135.93 | 2024-02-25 | 84 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-02-25 | 81 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-10-27 | 94 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-27 | 69 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-08-27 | 84 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-27 | 63 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-27 | 8 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-11-27 | 92 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-08-27 | 83 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-27 | 56 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-27 | 56 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-27 | 89 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-28 | 6 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-26 | 62 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-27 | 87 | 2 | 8 | Budget |
| 5433 | 550.00 | 2022-09-27 | 65 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2024-12-27 | 40 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-27 | 60 | 2 | 8 | Budget |
| 12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-27 | 92 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-27 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-27 | 33 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-26 | 39 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-26 | 97 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-06-27 | 96 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-27 | 66 | 1 | 8 | Budget |
| 6706 | 264.72 | 2022-10-27 | 92 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-27 | 69 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-27 | 60 | 2 | 8 | Actual |
| 4346 | 179.87 | 2022-08-27 | 89 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-26 | 99 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-27 | 61 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-27 | 78 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-08-26 | 90 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-27 | 52 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-27 | 80 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-27 | 91 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-27 | 60 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-27 | 62 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
| 18212 | 366.24 | 2023-09-27 | 73 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-27 | 66 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-04-26 | 84 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-26 | 68 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-25 | 19 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-26 | 76 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-27 | 72 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-28 | 81 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-27 | 20 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-27 | 14 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 21280 | 49.57 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-25 | 60 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-28 | 60 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2023-09-27 | 24 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-27 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-27 | 67 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-28 | 65 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-27 | 74 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-27 | 60 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
Generated 2025-06-27 02:41:19.070 UTC