[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12318 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19904 | 76.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 34439 | 102.89 | 2025-01-25 | 89 | 4 | 11 | Actual |
| 14959 | 135.00 | 2023-07-26 | 73 | 6 | 6 | Actual |
| 18944 | 66.00 | 2023-11-25 | 68 | 4 | 6 | Actual |
| 24698 | 15301.00 | 2024-05-25 | 22 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-06-24 | 24 | 7 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-26 | 34 | 7 | 5 | Actual |
| 13106 | 131.00 | 2023-05-26 | 89 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-06-25 | 83 | 6 | 4 | Budget |
| 18115 | 1135823.00 | 2023-10-26 | 6 | 7 | 7 | Actual |
| 30166 | 50.38 | 2024-09-24 | 69 | 2 | 13 | Actual |
| 34330 | 45521.63 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 4656 | 200.00 | 2022-10-26 | 80 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-01-26 | 71 | 5 | 6 | Actual |
| 469 | -51614.00 | 2022-06-25 | 46 | 7 | 5 | Actual |
| 15514 | 18704.00 | 2023-08-26 | 54 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-07-25 | 76 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 12075 | 3300.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 4644 | 14.00 | 2022-10-26 | 71 | 7 | 3 | Actual |
| 2556 | 34976.00 | 2022-08-26 | 19 | 7 | 4 | Actual |
| 4867 | 33700.00 | 2022-10-26 | 52 | 6 | 5 | Budget |
| 11082 | 1631.41 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-04-25 | 81 | 1 | 5 | Budget |
| 7931 | 80.00 | 2023-01-26 | 68 | 6 | 3 | Budget |
| 30158 | 36524.74 | 2024-09-24 | 12 | 2 | 13 | Actual |
| 15698 | 4784.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 4798 | 34976.00 | 2022-10-26 | 19 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2022-12-26 | 46 | 7 | 8 | Actual |
| 29506 | -422.00 | 2024-09-24 | 91 | 3 | 6 | Actual |
| 23440 | 6516.84 | 2024-03-25 | 53 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-11-25 | 57 | 6 | 5 | Actual |
| 29072 | 46.87 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 10518 | 123.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 19377 | 498.64 | 2023-11-25 | 62 | 5 | 11 | Actual |
| 17056 | 544.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2024-12-25 | 65 | 1 | 3 | Actual |
| 13970 | 216317.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
| 5447 | 278.36 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 14778 | 8.00 | 2023-07-26 | 96 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-08-26 | 61 | 6 | 12 | Actual |
| 5750 | 36417.00 | 2022-11-25 | 38 | 7 | 3 | Actual |
| 19399 | 101.82 | 2023-11-25 | 92 | 5 | 11 | Actual |
| 26696 | 28688.53 | 2024-06-24 | 39 | 7 | 12 | Actual |
| 19877 | 63296.00 | 2023-12-26 | 35 | 7 | 5 | Actual |
| 9063 | 101.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-11-25 | 87 | 2 | 12 | Actual |
| 27588 | 2396.55 | 2024-07-25 | 61 | 3 | 11 | Actual |
| 6665 | 18839.31 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 28249 | 15462.00 | 2024-08-25 | 8 | 7 | 5 | Actual |
| 14761 | 226.00 | 2023-07-26 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 10235 | 159413.00 | 2023-03-26 | 43 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 23574 | 26688.49 | 2024-03-25 | 21 | 7 | 12 | Actual |
| 24597 | 149.70 | 2024-04-24 | 8 | 7 | 12 | Actual |
| 12956 | 10.00 | 2023-05-26 | 96 | 3 | 6 | Actual |
| 18153 | 614.73 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-25 | 31 | 7 | 8 | Actual |
| 15255 | 3.95 | 2023-07-26 | 69 | 2 | 11 | Actual |
| 19350 | 719.92 | 2023-11-25 | 62 | 4 | 11 | Actual |
| 18760 | 32049.00 | 2023-11-25 | 40 | 7 | 4 | Actual |
| 9438 | 58516.00 | 2023-02-23 | 37 | 7 | 5 | Actual |
| 24274 | 1546.00 | 2024-04-24 | 97 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-07-26 | 57 | 6 | 6 | Budget |
| 2225 | 705677.87 | 2022-07-26 | 4 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 31125 | 75191.52 | 2024-10-25 | 29 | 7 | 11 | Actual |
| 13708 | 6317.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 32430 | 301.26 | 2024-11-24 | 90 | 2 | 13 | Actual |
| 19474 | 2.89 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 12463 | 13720.00 | 2023-05-26 | 18 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2023-09-25 | 28 | 7 | 7 | Actual |
| 34571 | 64.59 | 2025-01-25 | 68 | 2 | 12 | Actual |
| 18496 | 10.33 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 29986 | 21729.89 | 2024-09-24 | 7 | 7 | 11 | Actual |
| 34262 | 281.39 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 17931 | -319.00 | 2023-10-26 | 91 | 3 | 6 | Actual |
| 23888 | 20779.00 | 2024-04-24 | 33 | 7 | 5 | Actual |
| 39233 | 324389.78 | 2025-05-26 | 6 | 7 | 12 | Actual |
| 35605 | 7.14 | 2025-02-23 | 69 | 5 | 11 | Actual |
| 18423 | 39.06 | 2023-10-26 | 85 | 6 | 11 | Actual |
| 14366 | 4337.01 | 2023-06-25 | 8 | 7 | 11 | Actual |
| 27737 | 412.47 | 2024-07-25 | 66 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 23849 | 236.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-07-26 | 54 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-06-25 | 74 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-07-25 | 67 | 1 | 6 | Actual |
| 33905 | 45501.00 | 2025-01-25 | 14 | 7 | 5 | Actual |
| 18512 | 16.72 | 2023-10-26 | 83 | 6 | 12 | Actual |
| 27581 | 67.78 | 2024-07-25 | 89 | 2 | 11 | Actual |
| 16433 | 9.27 | 2023-08-26 | 67 | 2 | 12 | Actual |
| 7858 | 419531.44 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 17030 | 558.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 31979 | 625.34 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 34636 | 5255.11 | 2025-01-25 | 18 | 7 | 12 | Actual |
| 5653 | 90.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 34598 | 4258.29 | 2025-01-25 | 61 | 6 | 12 | Actual |
| 7027 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 22507 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 17291 | 127.36 | 2023-09-25 | 66 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 6971 | 360.00 | 2022-12-26 | 92 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 11479 | 93.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-26 | 62 | 1 | 5 | Actual |
| 6080 | 643450.00 | 2022-11-25 | 43 | 7 | 5 | Actual |
| 27171 | 153.00 | 2024-07-25 | 90 | 2 | 6 | Actual |
| 7060 | 29673.00 | 2022-12-26 | 38 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-07-25 | 8 | 7 | 13 | Actual |
| 35525 | 34.80 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 33887 | 271.00 | 2025-01-25 | 83 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-06-25 | 37 | 7 | 4 | Actual |
| 28569 | 478.36 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 33542 | 81.96 | 2024-12-25 | 71 | 2 | 13 | Actual |
| 10098 | 16328.66 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 3510 | 8100.00 | 2022-09-25 | 60 | 7 | 3 | Budget |
| 12692 | 191.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 35537 | 299.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 5923 | 11854.00 | 2022-11-25 | 20 | 7 | 4 | Actual |
| 35340 | 513572.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 14709 | 245281.00 | 2023-07-26 | 35 | 7 | 4 | Actual |
| 28505 | 5882.00 | 2024-08-25 | 61 | 6 | 7 | Actual |
| 127 | 175368.00 | 2022-06-25 | 29 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 35516 | 35852.49 | 2025-02-23 | 12 | 2 | 11 | Actual |
| 9129 | 70.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 8893 | 48300.00 | 2023-01-26 | 52 | 6 | 8 | Budget |
| 33363 | 84592.76 | 2024-12-25 | 13 | 7 | 11 | Actual |
| 11394 | 100.00 | 2023-04-25 | 87 | 7 | 3 | Budget |
| 34284 | 55.63 | 2025-01-25 | 69 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-06-25 | 61 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2024-09-24 | 57 | 6 | 6 | Actual |
| 4796 | 80859.00 | 2022-10-26 | 15 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-01-25 | 43 | 7 | 4 | Actual |
| 13080 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 26475 | 193.32 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 14101 | 342.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 28601 | 482.91 | 2024-08-25 | 73 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2024-01-26 | 61 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-09-24 | 76 | 1 | 12 | Actual |
| 24749 | 56.00 | 2024-05-25 | 69 | 1 | 4 | Actual |
| 38139 | 531.09 | 2025-04-25 | 66 | 2 | 13 | Actual |
| 34072 | 76.00 | 2025-01-25 | 68 | 6 | 6 | Actual |
| 31351 | 60021.67 | 2024-10-25 | 14 | 7 | 13 | Actual |
| 18596 | 432.00 | 2023-11-25 | 73 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 9205 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 4786 | 447.00 | 2022-10-26 | 97 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 36250 | 343.00 | 2025-03-26 | 89 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-01-26 | 66 | 1 | 5 | Budget |
| 8194 | 516.00 | 2023-01-26 | 66 | 1 | 5 | Actual |
| 30222 | 18668.27 | 2024-09-24 | 7 | 7 | 13 | Actual |
| 27865 | 111.78 | 2024-07-25 | 78 | 1 | 13 | Actual |
| 27102 | 47217.00 | 2024-07-25 | 19 | 7 | 5 | Actual |
| 11349 | 162022.00 | 2023-04-25 | 37 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-09-24 | 84 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-07-25 | 80 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-11-25 | 73 | 6 | 5 | Budget |
| 6402 | 19953.00 | 2022-11-25 | 33 | 7 | 6 | Actual |
| 1235 | 8.00 | 2022-07-26 | 96 | 6 | 3 | Actual |
| 16429 | 152.89 | 2023-08-26 | 61 | 2 | 12 | Actual |
| 7552 | 494.00 | 2022-12-26 | 73 | 1 | 7 | Actual |
| 39372 | 58656.73 | 2025-05-26 | 39 | 7 | 13 | Actual |
| 27793 | 3688.06 | 2024-07-25 | 61 | 6 | 12 | Actual |
| 30311 | 52000.00 | 2024-10-25 | 99 | 6 | 3 | Actual |
| 24170 | 4422.00 | 2024-04-24 | 23 | 7 | 7 | Actual |
| 17146 | 128.36 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-26 | 53 | 6 | 8 | Actual |
| 21390 | 68.85 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 39012 | 63.53 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-06-24 | 80 | 6 | 7 | Actual |
| 18664 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 31901 | 632.00 | 2024-11-24 | 92 | 1 | 7 | Actual |
| 17197 | -192.85 | 2023-09-25 | 91 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-25 | 29 | 7 | 8 | Actual |
| 28081 | 338.00 | 2024-08-25 | 87 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-06-24 | 62 | 1 | 13 | Actual |
| 19298 | 22.04 | 2023-11-25 | 66 | 2 | 11 | Actual |
| 4757 | 300.00 | 2022-10-26 | 73 | 6 | 4 | Budget |
| 2158 | 213.21 | 2022-07-26 | 94 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 33680 | 336.00 | 2025-01-25 | 90 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 12248 | 145.02 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 309 | 10646.00 | 2022-06-25 | 20 | 7 | 4 | Actual |
| 3859 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 28013 | 478.00 | 2024-08-25 | 73 | 6 | 3 | Actual |
| 15213 | 191127.37 | 2023-07-26 | 37 | 7 | 8 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 373 | -176.00 | 2022-06-25 | 91 | 1 | 5 | Actual |
| 7005 | 364.00 | 2022-12-26 | 73 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 18080 | 233110.00 | 2023-10-26 | 56 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 23108 | 196.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 28835 | 608.22 | 2024-08-25 | 72 | 6 | 11 | Actual |
| 28583 | 443.51 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 28261 | 224394.00 | 2024-08-25 | 29 | 7 | 5 | Actual |
| 24509 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 15326 | 174.17 | 2023-07-26 | 92 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 34924 | 145753.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 19280 | 376.30 | 2023-11-25 | 80 | 1 | 11 | Actual |
| 28513 | 100.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 13834 | 41.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 3197 | 82.90 | 2022-08-26 | 69 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 25699 | 240.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 34141 | 387.00 | 2025-01-25 | 83 | 1 | 7 | Actual |
| 39401 | -475000.00 | 2025-06-24 | 43 | 7 | 12 | Actual |
| 7959 | 70.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 3445 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
| 8848 | 2313.25 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 25655 | 10122.00 | 2024-06-23 | 93 | 7 | 3 | Actual |
| 17123 | 698.06 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 18442 | 12093.54 | 2023-10-26 | 19 | 7 | 11 | Actual |
| 39340 | 790.74 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 1169 | 113.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 34730 | 671.44 | 2025-01-25 | 80 | 6 | 13 | Actual |
| 17673 | 321.00 | 2023-10-26 | 67 | 1 | 4 | Actual |
| 29201 | 40361.00 | 2024-09-24 | 28 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-05-26 | 69 | 1 | 8 | Actual |
| 15646 | 76.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-05-26 | 54 | 6 | 6 | Budget |
| 17038 | 189.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 12392 | 7700.00 | 2023-05-26 | 52 | 6 | 3 | Budget |
| 11202 | 19045.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 11379 | 100.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 29901 | 39.06 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 8095 | 11389.00 | 2023-01-26 | 52 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 20862 | 203.00 | 2024-01-26 | 68 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-01-25 | 81 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 21343 | 105.02 | 2024-01-26 | 89 | 1 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 9788 | 80.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 8833 | 199.57 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-25 | 18 | 7 | 5 | Actual |
| 15249 | 338.00 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 7173 | 91.00 | 2022-12-26 | 97 | 6 | 5 | Actual |
| 11714 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 67 | 200.00 | 2022-06-25 | 66 | 6 | 3 | Budget |
| 3582 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 12847 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 33716 | 1859.00 | 2025-01-25 | 61 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-05-26 | 90 | 6 | 12 | Actual |
| 3356 | 138627.91 | 2022-08-26 | 29 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-01-25 | 65 | 1 | 8 | Actual |
| 7579 | 368.00 | 2022-12-26 | 94 | 1 | 7 | Actual |
| 10149 | 6384.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-04-25 | 89 | 6 | 3 | Actual |
| 8885 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 2155 | 202.60 | 2022-07-26 | 90 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 33017 | 115.00 | 2024-12-25 | 82 | 1 | 7 | Actual |
| 31126 | 71643.58 | 2024-10-25 | 31 | 7 | 11 | Actual |
| 11290 | 36.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-08-26 | 73 | 4 | 6 | Actual |
| 25344 | 16.72 | 2024-05-25 | 69 | 1 | 11 | Actual |
| 12395 | 23431.00 | 2023-05-26 | 54 | 6 | 3 | Actual |
| 22488 | 7810.48 | 2024-02-23 | 33 | 7 | 11 | Actual |
| 19487 | 35.87 | 2023-11-25 | 89 | 1 | 12 | Actual |
| 21290 | 5.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
| 29518 | 151.00 | 2024-09-24 | 73 | 4 | 6 | Actual |
| 30118 | 7671.11 | 2024-09-24 | 28 | 7 | 12 | Actual |
| 28955 | 172.04 | 2024-08-25 | 72 | 6 | 12 | Actual |
| 28753 | 409.28 | 2024-08-25 | 80 | 3 | 11 | Actual |
| 16955 | 1731.00 | 2023-09-25 | 52 | 6 | 6 | Actual |
| 36051 | 163.00 | 2025-03-26 | 69 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 6750 | 380.00 | 2022-12-26 | 66 | 1 | 3 | Budget |
| 29814 | 259654.40 | 2024-09-24 | 13 | 7 | 8 | Actual |
| 30259 | 817.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 12983 | 128.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 31383 | 794.00 | 2024-11-24 | 73 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-12-25 | 60 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-04-25 | 83 | 2 | 12 | Actual |
| 17823 | 38500.00 | 2023-10-26 | 99 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-07-25 | 60 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 14744 | 162339.00 | 2023-07-26 | 12 | 2 | 5 | Actual |
| 32778 | 18038.00 | 2024-12-25 | 7 | 7 | 5 | Actual |
| 31602 | 815.00 | 2024-11-24 | 81 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 25728 | 869.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-01-26 | 83 | 1 | 4 | Actual |
| 8041 | 81.00 | 2023-01-26 | 90 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-03-26 | 29 | 7 | 3 | Actual |
| 6649 | 35800.00 | 2022-11-25 | 52 | 6 | 8 | Budget |
| 37892 | 205.02 | 2025-04-25 | 90 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 21698 | 122922.00 | 2024-02-23 | 37 | 7 | 3 | Actual |
| 33136 | 620.79 | 2024-12-25 | 81 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 16067 | 175194.00 | 2023-08-26 | 29 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-04-25 | 38 | 7 | 5 | Actual |
| 1437 | 9321.00 | 2022-07-26 | 22 | 7 | 4 | Actual |
| 3824 | 19443.00 | 2022-09-25 | 32 | 7 | 5 | Actual |
| 17885 | 41.00 | 2023-10-26 | 67 | 2 | 6 | Actual |
| 33571 | 201.26 | 2024-12-25 | 68 | 6 | 13 | Actual |
| 15560 | 15301.00 | 2023-08-26 | 22 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 9239 | 216.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 29884 | 36.93 | 2024-09-24 | 84 | 2 | 11 | Actual |
| 18970 | 27.00 | 2023-11-25 | 68 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-10-26 | 67 | 6 | 3 | Actual |
| 34200 | 14681.00 | 2025-01-25 | 22 | 7 | 7 | Actual |
| 30164 | 225.82 | 2024-09-24 | 67 | 2 | 13 | Actual |
| 37074 | 8255.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-05-26 | 81 | 5 | 6 | Actual |
| 29236 | 163.00 | 2024-09-24 | 90 | 7 | 3 | Actual |
| 25218 | 7936.08 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 30750 | 29624.00 | 2024-10-25 | 100 | 7 | 6 | Actual |
| 20917 | 1920.00 | 2024-01-26 | 62 | 1 | 6 | Actual |
| 8593 | 731.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-06-25 | 80 | 1 | 11 | Actual |
| 7521 | 126762.00 | 2022-12-26 | 29 | 7 | 6 | Actual |
| 19127 | 13234.00 | 2023-11-25 | 20 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 20939 | 331.00 | 2024-01-26 | 92 | 1 | 6 | Actual |
| 19778 | 21508.00 | 2023-12-26 | 28 | 7 | 4 | Actual |
| 502 | 38.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-10-25 | 84 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-09-25 | 87 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 16368 | 6021.08 | 2023-08-26 | 94 | 6 | 11 | Actual |
| 2654 | 180.00 | 2022-08-26 | 74 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 22443 | 155.02 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 33529 | 181.96 | 2024-12-25 | 90 | 1 | 13 | Actual |
| 27546 | 807.16 | 2024-07-25 | 80 | 1 | 11 | Actual |
| 20511 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 37642 | 28131.00 | 2025-04-25 | 7 | 7 | 7 | Actual |
| 12914 | 1675.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 29425 | 634925.00 | 2024-09-24 | 43 | 7 | 5 | Actual |
| 11619 | 80.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 35920 | 46872.30 | 2025-02-23 | 39 | 7 | 13 | Actual |
| 37850 | 34.80 | 2025-04-25 | 69 | 3 | 11 | Actual |
| 35825 | 81.96 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 34285 | 82.90 | 2025-01-25 | 71 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 13307 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 24197 | 723.82 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 1483 | 550.00 | 2022-07-26 | 81 | 1 | 5 | Budget |
| 10782 | 186.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-12-26 | 60 | 1 | 3 | Actual |
| 30355 | 258.00 | 2024-10-25 | 81 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
| 35794 | 9088.16 | 2025-02-23 | 28 | 7 | 12 | Actual |
| 1828 | 88.00 | 2022-07-26 | 90 | 5 | 6 | Actual |
Generated 2025-07-25 06:11:35.969 UTC