[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 512 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6614 | 134.42 | 2022-10-27 | 68 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-27 | 87 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 11200 | 8828.52 | 2023-02-25 | 22 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-27 | 80 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-09-26 | 74 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-27 | 74 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-27 | 13 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-09-26 | 80 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-27 | 65 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-27 | 77 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-25 | 92 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-27 | 76 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-26 | 94 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-04-27 | 83 | 1 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-25 | 33 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-27 | 80 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-27 | 73 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2022-10-27 | 61 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-27 | 89 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-27 | 69 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-27 | 39 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-02-25 | 68 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-26 | 67 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-27 | 35 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-01-25 | 77 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-27 | 63 | 6 | 8 | Budget |
| 13332 | 145656.83 | 2023-04-27 | 12 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-27 | 67 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-25 | 39 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 34235 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-06-27 | 96 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-27 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-27 | 61 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-27 | 81 | 2 | 8 | Budget |
| 15143 | 402.60 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-26 | 56 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-27 | 61 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-27 | 71 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-27 | 73 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-27 | 6 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-27 | 76 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-27 | 77 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2024-08-26 | 52 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-27 | 68 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-27 | 61 | 2 | 8 | Budget |
| 18213 | 508.67 | 2023-09-27 | 74 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-26 | 96 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-02-25 | 94 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-05-27 | 81 | 2 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-27 | 83 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
| 30928 | 422.30 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-27 | 60 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-27 | 54 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-04-26 | 96 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-25 | 77 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-27 | 66 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-27 | 78 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-27 | 67 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 34267 | 367.75 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-10-26 | 69 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-27 | 97 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-11-27 | 69 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-26 | 81 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-27 | 61 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-26 | 56 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-27 | 71 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-27 | 82 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-27 | 69 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-27 | 76 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-27 | 71 | 1 | 8 | Budget |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 21224 | 520.79 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-27 | 96 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-27 | 8 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-07-28 | 68 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-05-27 | 67 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-27 | 76 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-27 | 13 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-27 | 33 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-26 | 83 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-25 | 91 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-25 | 61 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-27 | 87 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-10-27 | 67 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-06-27 | 96 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-27 | 92 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-27 | 24 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-26 | 61 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-27 | 33 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-26 | 40 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-28 | 57 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-27 | 90 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-05-27 | 91 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-27 | 29 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-27 | 24 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-28 | 60 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-27 | 8 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-26 | 33 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 33099 | 488.97 | 2024-11-26 | 68 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-27 | 29 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-27 | 89 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-27 | 24 | 7 | 8 | Actual |
| 7772 | 213.21 | 2022-11-27 | 54 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-27 | 74 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-02-25 | 90 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-25 | 90 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-25 | 78 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-25 | 99 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-27 | 80 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 15149 | 123.81 | 2023-06-27 | 89 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-27 | 8 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-27 | 83 | 1 | 8 | Budget |
| 8981 | 833914.89 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-09-27 | 82 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-10-27 | 85 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-27 | 33 | 7 | 8 | Actual |
| 7767 | 3.00 | 2022-11-27 | 96 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-27 | 60 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-26 | 94 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-27 | 61 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-27 | 28 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-27 | 68 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-27 | 81 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
| 27429 | 429.88 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-26 | 35 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-26 | 69 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-04-26 | 89 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-27 | 87 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-27 | 96 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-27 | 71 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-27 | 19 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-25 | 31 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-27 | 73 | 1 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-27 | 63 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-27 | 82 | 2 | 8 | Budget |
| 34254 | 520.79 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-25 | 82 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-26 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-27 | 99 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-27 | 65 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-11-27 | 82 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-26 | 90 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-26 | 67 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-08-27 | 87 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-27 | 68 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-27 | 91 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-27 | 94 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-26 | 80 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-27 | 90 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-27 | 39 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-10-27 | 67 | 1 | 8 | Budget |
| 15106 | 284.42 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-27 | 69 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-27 | 83 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-02-25 | 69 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-27 | 94 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-01-25 | 89 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-27 | 67 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-27 | 12 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-27 | 61 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-10-27 | 73 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-27 | 66 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-27 | 82 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-27 | 13 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-07-28 | 96 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-27 | 35 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-27 | 83 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-27 | 60 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-11-27 | 94 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-04-26 | 73 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-27 | 53 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-28 | 12 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-27 | 80 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-27 | 32 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-27 | 96 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-27 | 87 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-25 | 60 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-02-25 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-25 | 71 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-27 | 68 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-25 | 43 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-26 | 40 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-27 | 94 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-27 | 77 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-27 | 80 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-25 | 94 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-26 | 39 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-26 | 77 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-01-25 | 54 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-01-25 | 7 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-27 | 77 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-25 | 40 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-27 | 35 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-27 | 92 | 6 | 8 | Actual |
Generated 2025-06-26 21:33:46.411 UTC