[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13289 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 35289 | 412.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
| 36971 | 745.13 | 2025-02-24 | 80 | 1 | 13 | Actual |
| 450 | 7738.00 | 2022-05-26 | 20 | 7 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
| 26107 | 11.00 | 2024-05-25 | 69 | 5 | 6 | Actual |
| 39103 | 164.59 | 2025-04-26 | 89 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-26 | 56 | 6 | 13 | Actual |
| 5467 | 1228.38 | 2022-09-26 | 87 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-26 | 82 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-26 | 54 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 32368 | 80298.00 | 2024-10-25 | 29 | 7 | 12 | Actual |
| 11104 | 649.58 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 38201 | 83095.78 | 2025-03-26 | 15 | 7 | 13 | Actual |
| 36663 | 456.09 | 2025-02-24 | 92 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 14643 | 187.00 | 2023-06-26 | 84 | 1 | 4 | Actual |
| 20738 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 28187 | 269.00 | 2024-07-26 | 68 | 1 | 5 | Actual |
| 37971 | 4508.29 | 2025-03-26 | 22 | 7 | 11 | Actual |
| 28920 | 7.14 | 2024-07-26 | 69 | 2 | 12 | Actual |
| 13498 | 129.00 | 2023-05-26 | 69 | 1 | 3 | Actual |
| 25983 | 122974.00 | 2024-05-25 | 35 | 7 | 5 | Actual |
| 29400 | 452820.00 | 2024-08-25 | 4 | 7 | 5 | Actual |
| 20145 | 64000.00 | 2023-11-26 | 99 | 6 | 7 | Actual |
| 1102 | 361777.52 | 2022-05-26 | 6 | 7 | 8 | Actual |
| 14995 | 104149.00 | 2023-06-26 | 31 | 7 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-11-26 | 62 | 6 | 11 | Actual |
| 35086 | 21.00 | 2025-01-24 | 69 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 18420 | 14.59 | 2023-09-26 | 82 | 6 | 11 | Actual |
| 10438 | 71.00 | 2023-02-24 | 69 | 1 | 5 | Actual |
| 3275 | 205.63 | 2022-07-27 | 92 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-02-24 | 82 | 2 | 13 | Actual |
| 26802 | 3680.27 | 2024-05-25 | 22 | 7 | 13 | Actual |
| 15686 | 31719.00 | 2023-07-27 | 32 | 7 | 4 | Actual |
| 16603 | 45151.00 | 2023-08-26 | 38 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-06-26 | 61 | 1 | 3 | Actual |
| 27079 | 585.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 28048 | 39577.00 | 2024-07-26 | 28 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-04-26 | 38 | 7 | 4 | Actual |
| 13169 | 210.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 37470 | 132.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 26250 | -250.00 | 2024-05-25 | 91 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 9211 | 330.00 | 2023-01-24 | 90 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 21635 | 403.00 | 2024-01-24 | 90 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-02-24 | 33 | 7 | 3 | Actual |
| 25602 | 5.01 | 2024-04-25 | 69 | 6 | 12 | Actual |
| 4756 | 270.00 | 2022-09-26 | 73 | 6 | 4 | Actual |
| 29872 | 40.12 | 2024-08-25 | 68 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 31282 | 155.64 | 2024-09-25 | 92 | 1 | 13 | Actual |
| 7103 | 122.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 4037 | 55.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 20372 | -40.73 | 2023-11-26 | 91 | 3 | 11 | Actual |
| 13460 | 134300.55 | 2023-04-26 | 29 | 7 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 26934 | -137.00 | 2024-06-25 | 91 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 31830 | 141.00 | 2024-10-25 | 74 | 6 | 6 | Actual |
| 31760 | 16.00 | 2024-10-25 | 96 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 5440 | 246.54 | 2022-09-26 | 68 | 1 | 8 | Actual |
| 30136 | 287.22 | 2024-08-25 | 66 | 1 | 13 | Actual |
| 25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 26373 | 102371.17 | 2024-05-25 | 94 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 962 | 352.60 | 2022-05-26 | 74 | 1 | 8 | Actual |
| 3947 | 47.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-07-27 | 87 | 1 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 8014 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 32236 | 145.44 | 2024-10-25 | 68 | 6 | 11 | Actual |
| 21576 | 48.63 | 2023-12-27 | 87 | 6 | 12 | Actual |
| 12835 | 280.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 12889 | 196.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-10-25 | 80 | 2 | 6 | Actual |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-25 | 31 | 7 | 7 | Actual |
| 27634 | 375.23 | 2024-06-25 | 87 | 4 | 11 | Actual |
| 6843 | 278.00 | 2022-11-26 | 90 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-25 | 71 | 2 | 13 | Actual |
| 23544 | 22.04 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 36982 | 4.00 | 2025-02-24 | 96 | 1 | 13 | Actual |
| 14037 | 13813.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 8320 | 77240.00 | 2022-12-27 | 37 | 7 | 5 | Actual |
| 7100 | 152.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 22450 | 163.53 | 2024-01-24 | 74 | 6 | 11 | Actual |
| 20721 | 40.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-24 | 77 | 4 | 11 | Actual |
| 28542 | 280462.00 | 2024-07-26 | 15 | 7 | 7 | Actual |
| 14786 | 110266.00 | 2023-06-26 | 13 | 7 | 5 | Actual |
| 22913 | 340.00 | 2024-02-24 | 87 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-26 | 76 | 6 | 6 | Budget |
| 10008 | 19200.00 | 2023-01-24 | 53 | 6 | 8 | Budget |
| 34754 | 4418.88 | 2024-12-26 | 20 | 7 | 13 | Actual |
| 18915 | 252.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 18418 | 222.04 | 2023-09-26 | 80 | 6 | 11 | Actual |
| 26202 | 514.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 9381 | 961.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 20849 | 10.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
| 5730 | 9400.00 | 2022-10-26 | 7 | 7 | 3 | Actual |
| 11732 | 146033.00 | 2023-03-26 | 12 | 2 | 6 | Actual |
| 17625 | 6381.00 | 2023-09-26 | 23 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-04-26 | 76 | 4 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 20073 | 24229.00 | 2023-11-26 | 34 | 7 | 6 | Actual |
| 19524 | 280.55 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-25 | 76 | 6 | 4 | Actual |
| 20618 | 175.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 5587 | 1130546.39 | 2022-09-26 | 4 | 7 | 8 | Actual |
| 13098 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 2210 | 145.02 | 2022-06-26 | 84 | 6 | 8 | Actual |
| 2677 | -214.00 | 2022-07-27 | 91 | 6 | 5 | Actual |
| 1934 | 483.00 | 2022-06-26 | 66 | 1 | 7 | Actual |
| 14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 24129 | 29377.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-25 | 57 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-25 | 31 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-08-25 | 89 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 4274 | 29500.00 | 2022-08-26 | 99 | 6 | 7 | Actual |
| 17782 | 221.00 | 2023-09-26 | 90 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 28395 | 320.00 | 2024-07-26 | 80 | 5 | 6 | Actual |
| 16482 | -93.92 | 2023-07-27 | 91 | 6 | 12 | Actual |
| 34914 | 393.00 | 2025-01-24 | 89 | 1 | 4 | Actual |
| 28339 | 202.00 | 2024-07-26 | 74 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-12-26 | 80 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-26 | 62 | 7 | 3 | Actual |
| 18517 | 211.40 | 2023-09-26 | 90 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-05-26 | 81 | 1 | 7 | Actual |
| 1251 | 11770.00 | 2022-06-26 | 22 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-05-25 | 4 | 7 | 5 | Actual |
| 18867 | 114.00 | 2023-10-26 | 74 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-27 | 78 | 6 | 7 | Budget |
| 32677 | 528.00 | 2024-11-25 | 92 | 6 | 4 | Actual |
| 3834 | 13062.00 | 2022-08-26 | 100 | 7 | 5 | Actual |
| 5250 | 149.00 | 2022-09-26 | 89 | 6 | 6 | Actual |
| 28250 | 110169.00 | 2024-07-26 | 13 | 7 | 5 | Actual |
| 27438 | 14.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 35241 | 338.00 | 2025-01-24 | 90 | 6 | 6 | Actual |
| 30933 | 1704.00 | 2024-09-25 | 97 | 6 | 8 | Actual |
| 26066 | 90.00 | 2024-05-25 | 84 | 3 | 6 | Actual |
| 36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-07-26 | 76 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-27 | 60 | 6 | 3 | Budget |
| 18234 | 1412574.37 | 2023-09-26 | 6 | 7 | 8 | Actual |
| 16886 | 262.00 | 2023-08-26 | 73 | 3 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-24 | 39 | 7 | 13 | Actual |
| 14054 | 214.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 16814 | 92967.00 | 2023-08-26 | 35 | 7 | 5 | Actual |
| 32002 | 266.24 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 14027 | 10.00 | 2023-05-26 | 96 | 1 | 7 | Actual |
| 29103 | 4332.91 | 2024-07-26 | 20 | 7 | 13 | Actual |
| 16129 | 129.87 | 2023-07-27 | 89 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 32362 | 5779.59 | 2024-10-25 | 20 | 7 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-26 | 63 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2024-10-25 | 57 | 6 | 8 | Actual |
| 17041 | 295.00 | 2023-08-26 | 90 | 1 | 7 | Actual |
| 9852 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 39129 | 12410.56 | 2025-04-26 | 32 | 7 | 11 | Actual |
| 13961 | 70.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 937 | 21794.00 | 2022-05-26 | 40 | 7 | 7 | Actual |
| 27237 | 21.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 38961 | 259.27 | 2025-04-26 | 90 | 1 | 11 | Actual |
| 33343 | 549.71 | 2024-11-25 | 80 | 6 | 11 | Actual |
| 16162 | 819.28 | 2023-07-27 | 87 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-02-24 | 89 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-05-26 | 83 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 3968 | 100.00 | 2022-08-26 | 84 | 3 | 6 | Budget |
| 7645 | 114457.00 | 2022-11-26 | 4 | 7 | 7 | Actual |
| 22811 | 239.00 | 2024-02-24 | 74 | 1 | 5 | Actual |
| 20592 | 31669.43 | 2023-11-26 | 21 | 7 | 12 | Actual |
| 35048 | 699.00 | 2025-01-24 | 97 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 24645 | -399.00 | 2024-04-25 | 91 | 1 | 3 | Actual |
| 35885 | 162.66 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 518 | 38012.00 | 2022-05-26 | 12 | 2 | 6 | Actual |
| 33204 | 89069.41 | 2024-11-25 | 34 | 7 | 8 | Actual |
| 7043 | 45778.00 | 2022-11-26 | 14 | 7 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-25 | 61 | 1 | 3 | Actual |
| 26711 | 132.83 | 2024-05-25 | 73 | 1 | 13 | Actual |
| 36103 | 38002.00 | 2025-02-24 | 94 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 12245 | 125.33 | 2023-03-26 | 90 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-26 | 89 | 1 | 8 | Actual |
| 12928 | 237.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 5926 | 3849.00 | 2022-10-26 | 23 | 7 | 4 | Actual |
| 21546 | -90.73 | 2023-12-27 | 91 | 1 | 12 | Actual |
| 31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-06-26 | 92 | 7 | 3 | Actual |
| 17817 | 288.00 | 2023-09-26 | 90 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-07-27 | 65 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-05-26 | 80 | 1 | 7 | Actual |
| 7962 | 151.00 | 2022-12-27 | 89 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 15261 | 24.16 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 34553 | 31.61 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 982 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-06-26 | 39 | 7 | 11 | Actual |
| 27326 | 94.00 | 2024-06-25 | 69 | 1 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-25 | 54 | 6 | 12 | Actual |
| 16294 | 177.36 | 2023-07-27 | 77 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 14703 | 22187.00 | 2023-06-26 | 28 | 7 | 4 | Actual |
| 33513 | 95.99 | 2024-11-25 | 68 | 1 | 13 | Actual |
| 17578 | 438.00 | 2023-09-26 | 54 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 30580 | 93777.00 | 2024-09-25 | 12 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-04-26 | 81 | 3 | 11 | Actual |
| 27894 | 671.44 | 2024-06-25 | 81 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2025-02-24 | 34 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-01-24 | 29 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-04-26 | 31 | 7 | 6 | Actual |
| 21874 | 36.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 117 | 12687.00 | 2022-05-26 | 14 | 7 | 3 | Actual |
| 25862 | 494.00 | 2024-05-25 | 92 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 4594 | -149.00 | 2022-09-26 | 91 | 6 | 3 | Actual |
| 8206 | 232.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
| 34193 | 146382.00 | 2024-12-26 | 13 | 7 | 7 | Actual |
| 25642 | 8875.39 | 2024-04-25 | 32 | 7 | 12 | Actual |
| 15430 | 29.48 | 2023-06-26 | 66 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 10356 | 200.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 23992 | 90.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-26 | 39 | 7 | 6 | Actual |
| 22848 | 170.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 7219 | 43.00 | 2022-11-26 | 69 | 1 | 6 | Actual |
| 12458 | 10149.00 | 2023-04-26 | 7 | 7 | 3 | Actual |
| 7413 | 81.00 | 2022-11-26 | 73 | 5 | 6 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
| 32373 | 56325.21 | 2024-10-25 | 35 | 7 | 12 | Actual |
| 8132 | 199.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 12480 | 29863.00 | 2023-04-26 | 40 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-05-26 | 94 | 2 | 8 | Actual |
| 34934 | 92.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
| 23463 | 56.08 | 2024-02-24 | 84 | 6 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-26 | 53 | 6 | 11 | Actual |
| 25861 | -296.00 | 2024-05-25 | 91 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-24 | 80 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-11-25 | 87 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-07-27 | 77 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-04-25 | 15 | 7 | 3 | Actual |
| 7794 | 32.90 | 2022-11-26 | 69 | 6 | 8 | Actual |
| 4900 | 200.00 | 2022-09-26 | 74 | 6 | 5 | Budget |
| 36165 | 4721.00 | 2025-02-24 | 53 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-26 | 78 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 21183 | 11985.00 | 2023-12-27 | 20 | 7 | 7 | Actual |
| 32953 | 202.00 | 2024-11-25 | 73 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-26 | 52 | 6 | 4 | Actual |
| 14990 | 10817.00 | 2023-06-26 | 22 | 7 | 6 | Actual |
| 20523 | 110.34 | 2023-11-26 | 61 | 2 | 12 | Actual |
| 12003 | 22461.00 | 2023-03-26 | 32 | 7 | 6 | Actual |
| 11820 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 20426 | -60.94 | 2023-11-26 | 91 | 5 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2024-10-25 | 39 | 7 | 7 | Actual |
| 33391 | 178.42 | 2024-11-25 | 66 | 1 | 12 | Actual |
| 17426 | 25233.14 | 2023-08-26 | 37 | 7 | 11 | Actual |
| 26662 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
| 5093 | 100.00 | 2022-09-26 | 85 | 3 | 6 | Budget |
| 29947 | 4772.12 | 2024-08-25 | 52 | 6 | 11 | Actual |
| 360 | 499.00 | 2022-05-26 | 81 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-02-24 | 87 | 1 | 5 | Actual |
| 11012 | 8321.00 | 2023-02-24 | 22 | 7 | 7 | Actual |
| 14772 | 540.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 16558 | 91.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-24 | 100 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-25 | 81 | 1 | 4 | Actual |
| 23952 | 1272906.00 | 2024-03-25 | 11 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-27 | 56 | 6 | 3 | Actual |
| 26237 | 450.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-07-27 | 85 | 2 | 6 | Actual |
| 30634 | 15.00 | 2024-09-25 | 96 | 3 | 6 | Actual |
| 33649 | 21.00 | 2024-12-26 | 96 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 17851 | 812338.00 | 2023-09-26 | 46 | 7 | 5 | Actual |
| 29739 | 416.24 | 2024-08-25 | 89 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 5686 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 7577 | -288.00 | 2022-11-26 | 91 | 1 | 7 | Actual |
| 19653 | 56836.00 | 2023-11-26 | 19 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-08-26 | 80 | 1 | 5 | Actual |
| 21178 | 149585.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
| 36892 | 1.00 | 2025-02-24 | 96 | 2 | 12 | Actual |
| 6320 | 4.00 | 2022-10-26 | 96 | 5 | 6 | Actual |
| 19514 | 43.31 | 2023-10-26 | 89 | 2 | 12 | Actual |
| 17899 | 25.00 | 2023-09-26 | 85 | 2 | 6 | Actual |
| 22020 | -184.00 | 2024-01-24 | 91 | 4 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-25 | 57 | 6 | 5 | Actual |
| 18639 | 48219.00 | 2023-10-26 | 38 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-27 | 73 | 1 | 7 | Actual |
| 34358 | 377.36 | 2024-12-26 | 90 | 1 | 11 | Actual |
| 1582 | 112080.00 | 2022-06-26 | 29 | 7 | 5 | Actual |
| 14661 | 351.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 35100 | 213.00 | 2025-01-24 | 89 | 1 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 24554 | 18.84 | 2024-03-25 | 89 | 2 | 12 | Actual |
| 8138 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
| 30749 | 59803.00 | 2024-09-25 | 46 | 7 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-27 | 56 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 26557 | 16.72 | 2024-05-25 | 69 | 6 | 11 | Actual |
| 33066 | 956335.00 | 2024-11-25 | 6 | 7 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-25 | 60 | 3 | 11 | Actual |
| 32137 | 299.70 | 2024-10-25 | 87 | 2 | 11 | Actual |
| 37353 | 15394.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
| 27896 | 234.59 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-27 | 80 | 1 | 4 | Budget |
| 33081 | 81651.00 | 2024-11-25 | 31 | 7 | 7 | Actual |
| 27214 | 203.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 14081 | 163056.00 | 2023-05-26 | 29 | 7 | 7 | Actual |
| 19272 | 57.14 | 2023-10-26 | 68 | 1 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 30046 | 26.29 | 2024-08-25 | 68 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
| 37191 | 5.00 | 2025-03-26 | 96 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 13770 | 38500.00 | 2023-05-26 | 99 | 6 | 5 | Actual |
| 15388 | 9140.29 | 2023-06-26 | 38 | 7 | 11 | Actual |
| 15382 | 61362.54 | 2023-06-26 | 31 | 7 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 5304 | 64.00 | 2022-09-26 | 71 | 1 | 7 | Actual |
| 13989 | 26424.00 | 2023-05-26 | 33 | 7 | 6 | Actual |
| 1443 | 24145.00 | 2022-06-26 | 32 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
| 27361 | 101.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-07-27 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-27 | 76 | 1 | 6 | Budget |
| 38842 | -494.36 | 2025-04-26 | 91 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 31222 | 243.32 | 2024-09-25 | 90 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 35696 | 27.36 | 2025-01-24 | 69 | 1 | 12 | Actual |
| 38410 | 23188.00 | 2025-04-26 | 7 | 7 | 4 | Actual |
| 7748 | 480.00 | 2022-11-26 | 80 | 2 | 8 | Budget |
| 31033 | 532.68 | 2024-09-25 | 80 | 3 | 11 | Actual |
| 16221 | 133.74 | 2023-07-27 | 89 | 1 | 11 | Actual |
| 457 | 34833.00 | 2022-05-26 | 31 | 7 | 5 | Actual |
| 3397 | 550.00 | 2022-08-26 | 80 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 27254 | 6.00 | 2024-06-25 | 96 | 5 | 6 | Actual |
| 17630 | 38822.00 | 2023-09-26 | 32 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-26 | 76 | 6 | 11 | Actual |
| 35905 | 13806.77 | 2025-01-24 | 19 | 7 | 13 | Actual |
| 28892 | 37.99 | 2024-07-26 | 69 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-05-26 | 74 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-08-26 | 87 | 6 | 6 | Budget |
| 2242 | 23345.46 | 2022-06-26 | 32 | 7 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 15828 | 39.00 | 2023-07-27 | 76 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 27530 | 523984.69 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 29053 | 195.99 | 2024-07-26 | 89 | 2 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-24 | 53 | 6 | 13 | Actual |
| 20944 | 541.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 1783 | 257.00 | 2022-06-26 | 92 | 4 | 6 | Actual |
| 30045 | 34.80 | 2024-08-25 | 67 | 2 | 12 | Actual |
| 25061 | 16119.00 | 2024-04-25 | 53 | 6 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-26 | 28 | 7 | 6 | Actual |
| 20049 | 326.00 | 2023-11-26 | 92 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-24 | 62 | 6 | 6 | Actual |
| 16366 | -84.35 | 2023-07-27 | 91 | 6 | 11 | Actual |
| 9087 | 294.00 | 2023-01-24 | 92 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-26 | 63 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 7992 | 156732.00 | 2022-12-27 | 35 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-27 | 38 | 7 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-25 | 80 | 6 | 13 | Actual |
| 3183 | 44606.46 | 2022-07-27 | 60 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-27 | 57 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 3529 | 100.00 | 2022-08-26 | 74 | 7 | 3 | Budget |
| 28464 | 195099.00 | 2024-07-26 | 37 | 7 | 6 | Actual |
| 38092 | 1880.58 | 2025-03-26 | 23 | 7 | 12 | Actual |
| 39106 | 336.94 | 2025-04-26 | 92 | 6 | 11 | Actual |
| 29220 | 77.00 | 2024-08-25 | 68 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 6898 | 79.00 | 2022-11-26 | 74 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-26 | 76 | 6 | 5 | Budget |
| 10249 | 33.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
| 3054 | 230.00 | 2022-07-27 | 68 | 1 | 7 | Actual |
| 26901 | 58329.00 | 2024-06-25 | 32 | 7 | 3 | Actual |
| 35524 | 24.16 | 2025-01-24 | 69 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-09-25 | 65 | 1 | 11 | Actual |
| 39376 | 6462.78 | 2025-04-26 | 100 | 7 | 13 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 3957 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-25 | 57 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-04-26 | 71 | 6 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-27 | 76 | 6 | 6 | Actual |
| 20980 | 161.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
| 13186 | 223.00 | 2023-04-26 | 90 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-06-26 | 66 | 4 | 11 | Actual |
| 28423 | 209.00 | 2024-07-26 | 73 | 6 | 6 | Actual |
| 4043 | 110.00 | 2022-08-26 | 73 | 5 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-03-26 | 7 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2024-03-25 | 7 | 7 | 7 | Actual |
| 21544 | 75.23 | 2023-12-27 | 89 | 1 | 12 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 35002 | 95.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-26 | 101 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-11-25 | 73 | 2 | 12 | Actual |
| 22436 | 24594.83 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 31435 | 14.00 | 2024-10-25 | 96 | 6 | 3 | Actual |
| 7289 | 50.00 | 2022-11-26 | 84 | 2 | 6 | Budget |
| 34015 | 97.00 | 2024-12-26 | 68 | 4 | 6 | Actual |
| 34796 | -517.00 | 2025-01-24 | 91 | 1 | 3 | Actual |
| 28168 | 271746.00 | 2024-07-26 | 29 | 7 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 31234 | 51019.79 | 2024-09-25 | 13 | 7 | 12 | Actual |
| 34506 | 1050.00 | 2024-12-26 | 97 | 6 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 20462 | 1193.33 | 2023-11-26 | 94 | 6 | 11 | Actual |
| 32287 | 658590.65 | 2024-10-25 | 46 | 7 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 26539 | 33.74 | 2024-05-25 | 90 | 5 | 11 | Actual |
| 32201 | 116.72 | 2024-10-25 | 65 | 5 | 11 | Actual |
| 7612 | 300.00 | 2022-11-26 | 73 | 6 | 7 | Budget |
| 25292 | 223.81 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-07-27 | 76 | 1 | 5 | Budget |
| 4249 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 27322 | 935.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-05-26 | 66 | 2 | 11 | Actual |
Generated 2025-06-25 04:37:37.477 UTC