[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4780 > < TAKE 512 >
357 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29721 | 1419.29 | 2024-08-26 | 65 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-27 | 68 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 6691 | 414.73 | 2022-10-27 | 81 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-28 | 76 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-27 | 60 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-27 | 94 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-28 | 4 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-04-27 | 69 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-27 | 40 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-25 | 96 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-27 | 76 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-25 | 23 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 33139 | 172.30 | 2024-11-26 | 84 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-27 | 71 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-27 | 60 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-26 | 33 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-27 | 80 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-27 | 82 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2025-04-27 | 8 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-27 | 94 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-25 | 80 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-26 | 35 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-04-27 | 81 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-27 | 37 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-27 | 96 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-04-26 | 74 | 1 | 8 | Actual |
| 21267 | 290.48 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-27 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-26 | 71 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-26 | 77 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-27 | 46 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-28 | 39 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-08-27 | 71 | 1 | 8 | Budget |
| 13457 | 3719.33 | 2023-04-27 | 23 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 25256 | 367.75 | 2024-04-26 | 76 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-10-26 | 67 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-27 | 61 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-26 | 22 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-27 | 81 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-27 | 60 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-03-27 | 74 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-27 | 83 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-27 | 62 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-06-27 | 69 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-10-26 | 73 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-26 | 76 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-25 | 19 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-27 | 96 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-27 | 71 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-26 | 46 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-27 | 34 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-27 | 74 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-28 | 60 | 1 | 8 | Budget |
| 36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-10-27 | 65 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-27 | 63 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-26 | 53 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-27 | 12 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-27 | 12 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-11-27 | 69 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-08-27 | 22 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-25 | 8 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-04-27 | 71 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-08-27 | 90 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 33098 | 658.67 | 2024-11-26 | 67 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-03-27 | 94 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 7757 | 90.00 | 2022-11-27 | 84 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-26 | 87 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-27 | 60 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-25 | 89 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-09-27 | 89 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-27 | 66 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-10-27 | 89 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-27 | 6 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-27 | 61 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-27 | 78 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-27 | 68 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-27 | 85 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-26 | 61 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-27 | 67 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-27 | 61 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-26 | 89 | 6 | 8 | Actual |
| 20196 | 272.30 | 2023-11-27 | 89 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-26 | 94 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-27 | 84 | 1 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-25 | 82 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-27 | 14 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-27 | 68 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-27 | 84 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-09-27 | 96 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-27 | 73 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-27 | 60 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-27 | 83 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-26 | 56 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-27 | 90 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-04-27 | 81 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-27 | 91 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-28 | 60 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-25 | 92 | 1 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-06-27 | 66 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-26 | 18 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-06-27 | 67 | 1 | 8 | Budget |
| 6682 | 354.12 | 2022-10-27 | 74 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-27 | 56 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-27 | 4 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-27 | 83 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-27 | 67 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-06-27 | 90 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-27 | 14 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-27 | 37 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-26 | 96 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-10-27 | 83 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
| 4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
| 2074 | 380.00 | 2022-06-27 | 66 | 1 | 8 | Budget |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-08-27 | 65 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-27 | 63 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-27 | 72 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-09-27 | 92 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-27 | 62 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-02-25 | 34 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-26 | 68 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-27 | 94 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-27 | 60 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-27 | 37 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-27 | 92 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-27 | 28 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-27 | 76 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-11-26 | 84 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-27 | 72 | 6 | 8 | Budget |
| 20227 | 292.00 | 2023-11-27 | 92 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-27 | 96 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-08-27 | 82 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-27 | 38 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-10-27 | 84 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-26 | 66 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2023-11-27 | 76 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 33170 | 749.58 | 2024-11-26 | 81 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-10-26 | 92 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-11-26 | 89 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-25 | 62 | 1 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-08-27 | 81 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-03-27 | 92 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-26 | 62 | 2 | 8 | Actual |
Generated 2025-06-26 12:42:43.810 UTC