[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4858 > < TAKE 512 >
279 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-26 | 34 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-08-27 | 84 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-27 | 18 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-25 | 37 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-27 | 82 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-01-25 | 8 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-04-27 | 90 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-27 | 77 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-11-26 | 74 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-26 | 62 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-06-27 | 81 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-27 | 53 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-02-25 | 7 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-27 | 91 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-28 | 63 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-26 | 69 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-27 | 94 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-27 | 60 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-26 | 73 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-25 | 43 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-27 | 32 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-27 | 15 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-27 | 83 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-27 | 60 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-27 | 53 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2022-11-27 | 7 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2022-10-27 | 29 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-26 | 90 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-25 | 73 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-28 | 80 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-27 | 60 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-28 | 57 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-27 | 74 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-25 | 76 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-27 | 97 | 6 | 8 | Actual |
| 21220 | 346.54 | 2023-12-28 | 84 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
| 26363 | 648.06 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-27 | 61 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-26 | 96 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-27 | 40 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 3242 | 151.08 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-07-28 | 65 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-27 | 60 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-25 | 28 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-28 | 99 | 6 | 8 | Actual |
| 29753 | 57.14 | 2024-08-26 | 69 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-06-27 | 94 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-27 | 67 | 2 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-27 | 28 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-27 | 56 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-26 | 89 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-27 | 99 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-27 | 60 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-26 | 71 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-28 | 97 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 3204 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-27 | 62 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-08-26 | 81 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-26 | 66 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-10-27 | 96 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-27 | 71 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-27 | 77 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-03-27 | 73 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-27 | 35 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-08-27 | 74 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-27 | 74 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-27 | 80 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-27 | 67 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-27 | 60 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-25 | 28 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-27 | 85 | 6 | 8 | Budget |
| 5577 | 120.78 | 2022-09-27 | 89 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-06-27 | 83 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-28 | 94 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-08-27 | 90 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-27 | 83 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 5455 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 8939 | 91.99 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-27 | 85 | 2 | 8 | Budget |
| 5599 | 3645.09 | 2022-09-27 | 23 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-27 | 99 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-27 | 57 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-05-27 | 96 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 4419 | 290.48 | 2022-08-27 | 66 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-27 | 29 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-25 | 39 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-27 | 28 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-27 | 83 | 6 | 8 | Budget |
| 18166 | 492.00 | 2023-09-27 | 92 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-26 | 69 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-05-27 | 96 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-26 | 83 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-27 | 24 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-27 | 91 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-27 | 73 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-27 | 14 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-26 | 76 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-25 | 15 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-26 | 12 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-27 | 80 | 1 | 8 | Budget |
| 28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-27 | 81 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-02-25 | 6 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-25 | 96 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-25 | 19 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-27 | 82 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-02-25 | 90 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-07-28 | 89 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-27 | 76 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-27 | 80 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-27 | 91 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-26 | 40 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-26 | 73 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-26 | 87 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-27 | 61 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-07-27 | 92 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-26 | 53 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-26 | 60 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-26 | 15 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-09-27 | 33 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-27 | 56 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-27 | 62 | 6 | 8 | Budget |
| 20268 | 40191.22 | 2023-11-27 | 7 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-10-26 | 68 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-11-27 | 73 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-27 | 76 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-27 | 43 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-27 | 68 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
Generated 2025-06-26 14:16:05.338 UTC