[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16871 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9814 | 288.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
| 5642 | 531.00 | 2022-10-27 | 80 | 1 | 3 | Actual |
| 33905 | 45501.00 | 2024-12-27 | 14 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2023-08-27 | 34 | 7 | 11 | Actual |
| 26931 | 338.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2023-07-28 | 94 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-04-27 | 53 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-02-25 | 52 | 6 | 7 | Actual |
| 18225 | 273.81 | 2023-09-27 | 90 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-07-28 | 80 | 6 | 4 | Actual |
| 34019 | 160.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-25 | 38 | 7 | 11 | Actual |
| 27506 | 44262.51 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 8133 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 32293 | 208.21 | 2024-10-26 | 66 | 1 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 22890 | -47920.00 | 2024-02-25 | 43 | 7 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 38171 | 180.20 | 2025-03-27 | 68 | 6 | 13 | Actual |
| 22765 | 234.00 | 2024-02-25 | 90 | 6 | 4 | Actual |
| 22196 | 22303.00 | 2024-01-25 | 33 | 7 | 7 | Actual |
| 23480 | 19183.03 | 2024-02-25 | 14 | 7 | 11 | Actual |
| 28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-06-27 | 81 | 5 | 6 | Actual |
| 34526 | 11315.86 | 2024-12-27 | 32 | 7 | 11 | Actual |
| 29443 | 319.00 | 2024-08-26 | 81 | 1 | 6 | Actual |
| 21374 | 116.72 | 2023-12-28 | 92 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-05-27 | 65 | 1 | 4 | Budget |
| 15382 | 61362.54 | 2023-06-27 | 31 | 7 | 11 | Actual |
| 36108 | 832941.00 | 2025-02-25 | 4 | 7 | 4 | Actual |
| 14823 | 104.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 28435 | 253.00 | 2024-07-27 | 89 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-04-27 | 96 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-27 | 60 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-07-27 | 65 | 6 | 7 | Actual |
| 37292 | 405.00 | 2025-03-27 | 68 | 1 | 5 | Actual |
| 38243 | 1485.00 | 2025-04-27 | 87 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-05-27 | 77 | 1 | 3 | Actual |
| 3273 | 154.11 | 2022-07-28 | 90 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 37645 | 100705.00 | 2025-03-27 | 14 | 7 | 7 | Actual |
| 22028 | 42.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-27 | 60 | 6 | 3 | Budget |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 6756 | 39.00 | 2022-11-27 | 71 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
| 20922 | 31.00 | 2023-12-28 | 69 | 1 | 6 | Actual |
| 3380 | 132.00 | 2022-08-27 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-12-28 | 67 | 5 | 11 | Actual |
| 25349 | 302.89 | 2024-04-26 | 77 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-27 | 60 | 1 | 3 | Actual |
| 20226 | -173.16 | 2023-11-27 | 91 | 2 | 8 | Actual |
| 27712 | 5255.11 | 2024-06-26 | 18 | 7 | 11 | Actual |
| 6342 | 100.00 | 2022-10-27 | 67 | 6 | 6 | Budget |
| 18559 | 98.00 | 2023-10-27 | 69 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-27 | 62 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 35071 | 134124.00 | 2025-01-25 | 35 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-26 | 43 | 7 | 12 | Actual |
| 7844 | 8917.91 | 2022-11-27 | 22 | 7 | 8 | Actual |
| 10831 | 100.00 | 2023-02-25 | 74 | 6 | 6 | Budget |
| 4568 | 137.00 | 2022-09-27 | 73 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-03-27 | 33 | 7 | 6 | Actual |
| 39294 | 73.18 | 2025-04-27 | 69 | 2 | 13 | Actual |
| 16624 | 28.00 | 2023-08-27 | 82 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-10-27 | 65 | 1 | 5 | Actual |
| 14459 | 36.93 | 2023-05-27 | 74 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 25873 | 50567.00 | 2024-05-26 | 14 | 7 | 4 | Actual |
| 22851 | 38.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 3903 | 100.00 | 2022-08-27 | 74 | 2 | 6 | Budget |
| 2435 | 123.00 | 2022-07-28 | 92 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-01-25 | 71 | 1 | 6 | Actual |
| 297 | 63000.00 | 2022-05-27 | 99 | 6 | 4 | Actual |
| 31244 | 9088.16 | 2024-09-26 | 28 | 7 | 12 | Actual |
| 24956 | 284.00 | 2024-04-26 | 62 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-05-26 | 69 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-27 | 61 | 3 | 11 | Actual |
| 7540 | 820.00 | 2022-11-27 | 65 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-02-25 | 77 | 1 | 11 | Actual |
| 21254 | 352.60 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 16808 | 15961.00 | 2023-08-27 | 28 | 7 | 5 | Actual |
| 32166 | 153.95 | 2024-10-26 | 90 | 3 | 11 | Actual |
| 14242 | 225.23 | 2023-05-27 | 92 | 1 | 11 | Actual |
| 34425 | 33.74 | 2024-12-27 | 69 | 4 | 11 | Actual |
| 5966 | 650.00 | 2022-10-27 | 77 | 1 | 5 | Budget |
| 109 | 45000.00 | 2022-05-27 | 99 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-06-27 | 54 | 6 | 5 | Budget |
| 8774 | 72973.00 | 2022-12-28 | 14 | 7 | 7 | Actual |
| 14295 | 134.80 | 2023-05-27 | 90 | 3 | 11 | Actual |
| 20309 | 243.32 | 2023-11-27 | 81 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-26 | 60 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 4597 | 7.00 | 2022-09-27 | 96 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-27 | 83 | 5 | 6 | Actual |
| 35317 | 68.00 | 2025-01-25 | 69 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-08-27 | 85 | 1 | 6 | Actual |
| 16365 | 107.14 | 2023-07-28 | 90 | 6 | 11 | Actual |
| 36646 | 64.59 | 2025-02-25 | 69 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-25 | 60 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-26 | 80 | 1 | 8 | Actual |
| 35713 | 243.32 | 2025-01-25 | 92 | 1 | 12 | Actual |
| 6597 | 442.00 | 2022-10-27 | 92 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-26 | 60 | 2 | 8 | Actual |
| 24059 | 199.00 | 2024-03-26 | 90 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
| 18418 | 222.04 | 2023-09-27 | 80 | 6 | 11 | Actual |
| 22505 | 1.82 | 2024-01-25 | 69 | 1 | 12 | Actual |
| 6281 | 100.00 | 2022-10-27 | 65 | 5 | 6 | Budget |
| 25512 | 4832.76 | 2024-04-26 | 8 | 7 | 11 | Actual |
| 7392 | -142.00 | 2022-11-27 | 91 | 4 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-27 | 63 | 6 | 5 | Budget |
| 37107 | 4444.00 | 2025-03-27 | 61 | 6 | 3 | Actual |
| 17099 | 161316.00 | 2023-08-27 | 29 | 7 | 7 | Actual |
| 24473 | 8479.64 | 2024-03-26 | 94 | 6 | 11 | Actual |
| 25388 | -24.77 | 2024-04-26 | 91 | 2 | 11 | Actual |
| 21225 | -414.06 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 13688 | 12363.00 | 2023-05-27 | 22 | 7 | 4 | Actual |
| 37152 | 41537.00 | 2025-03-27 | 28 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-06-26 | 85 | 1 | 13 | Actual |
| 19956 | 32.00 | 2023-11-27 | 82 | 3 | 6 | Actual |
| 27357 | 615.00 | 2024-06-26 | 66 | 6 | 7 | Actual |
| 4352 | 137041.51 | 2022-08-27 | 12 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-09-27 | 91 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-08-27 | 81 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-27 | 78 | 5 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 18875 | 60.00 | 2023-10-27 | 84 | 1 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-27 | 31 | 7 | 5 | Actual |
| 33889 | 217.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 34975 | 47578.00 | 2025-01-25 | 32 | 7 | 4 | Actual |
| 39104 | 252.89 | 2025-04-27 | 90 | 6 | 11 | Actual |
| 33299 | 140.12 | 2024-11-26 | 66 | 4 | 11 | Actual |
| 23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
| 3121 | 282.00 | 2022-07-28 | 73 | 6 | 7 | Actual |
| 31825 | 89.00 | 2024-10-26 | 68 | 6 | 6 | Actual |
| 20398 | 129.48 | 2023-11-27 | 90 | 4 | 11 | Actual |
| 9601 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 8313 | 12931.00 | 2022-12-28 | 28 | 7 | 5 | Actual |
| 12279 | 850.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-02-25 | 62 | 1 | 11 | Actual |
| 4911 | 50.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
| 21429 | 43.31 | 2023-12-28 | 94 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-25 | 60 | 1 | 4 | Budget |
| 24410 | -112.00 | 2024-03-26 | 91 | 4 | 11 | Actual |
| 27723 | 9692.43 | 2024-06-26 | 33 | 7 | 11 | Actual |
| 26110 | 78.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-26 | 78 | 7 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-27 | 53 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2023-08-27 | 53 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 7857 | 23827.28 | 2022-11-27 | 40 | 7 | 8 | Actual |
| 26538 | 23.10 | 2024-05-26 | 89 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-26 | 62 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-26 | 85 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-05-27 | 80 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-06-27 | 71 | 6 | 3 | Budget |
| 31909 | 57960.00 | 2024-10-26 | 60 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
| 2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-27 | 31 | 7 | 6 | Actual |
| 36062 | 433.00 | 2025-02-25 | 84 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-26 | 19 | 7 | 12 | Actual |
| 3088 | 10.00 | 2022-07-28 | 96 | 1 | 7 | Actual |
| 12255 | 0.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-27 | 60 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-05-26 | 87 | 1 | 11 | Actual |
| 9779 | 650.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 11934 | 1900.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 16062 | 58943.00 | 2023-07-28 | 21 | 7 | 7 | Actual |
| 25301 | 248.06 | 2024-04-26 | 90 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-27 | 63 | 6 | 3 | Actual |
| 31152 | 610.34 | 2024-09-26 | 80 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-05-27 | 65 | 6 | 7 | Actual |
| 26881 | 1429.00 | 2024-06-26 | 97 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-08-27 | 85 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-02-25 | 62 | 5 | 11 | Actual |
| 232 | -216.00 | 2022-05-27 | 91 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 12212 | 307.15 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 26681 | 16743.62 | 2024-05-26 | 19 | 7 | 12 | Actual |
| 23462 | 66.72 | 2024-02-25 | 83 | 6 | 11 | Actual |
| 27011 | 62956.00 | 2024-06-26 | 19 | 7 | 4 | Actual |
| 10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 14597 | 12318.00 | 2023-06-27 | 60 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-25 | 61 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-06-26 | 84 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 17320 | 39.06 | 2023-08-27 | 68 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-04-27 | 82 | 2 | 8 | Budget |
| 27921 | 466.17 | 2024-06-26 | 73 | 6 | 13 | Actual |
| 35636 | 98.63 | 2025-01-25 | 68 | 6 | 11 | Actual |
| 7984 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-04-26 | 94 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-03-27 | 83 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-26 | 60 | 3 | 11 | Actual |
| 8690 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 9865 | 139.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 15192 | 1633840.62 | 2023-06-27 | 4 | 7 | 8 | Actual |
| 11005 | 93492.00 | 2023-02-25 | 13 | 7 | 7 | Actual |
| 38812 | 191238.00 | 2025-04-27 | 37 | 7 | 7 | Actual |
| 15974 | 169992.00 | 2023-07-28 | 29 | 7 | 6 | Actual |
| 22896 | 235.00 | 2024-02-25 | 65 | 1 | 6 | Actual |
| 19288 | 206.08 | 2023-10-27 | 90 | 1 | 11 | Actual |
| 8762 | 296.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-27 | 61 | 3 | 6 | Budget |
| 30998 | 40.12 | 2024-09-26 | 68 | 2 | 11 | Actual |
| 18132 | 25696.00 | 2023-09-27 | 33 | 7 | 7 | Actual |
| 21147 | 640.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 35167 | 20.00 | 2025-01-25 | 69 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-26 | 87 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2023-09-27 | 80 | 6 | 3 | Actual |
| 25585 | 49.70 | 2024-04-26 | 89 | 2 | 12 | Actual |
| 37053 | 13806.77 | 2025-02-25 | 19 | 7 | 13 | Actual |
| 5559 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
| 15346 | 142.25 | 2023-06-27 | 74 | 6 | 11 | Actual |
| 17253 | 124.17 | 2023-08-27 | 89 | 1 | 11 | Actual |
| 30893 | 176.84 | 2024-09-26 | 89 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-11-27 | 77 | 4 | 11 | Actual |
| 6777 | 137.00 | 2022-11-27 | 84 | 1 | 3 | Actual |
| 35337 | 13.00 | 2025-01-25 | 96 | 6 | 7 | Actual |
| 25018 | 108.00 | 2024-04-26 | 74 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 13458 | 19987.82 | 2023-04-27 | 24 | 7 | 8 | Actual |
| 12112 | 113.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 37955 | 59176.33 | 2025-03-27 | 94 | 6 | 11 | Actual |
| 26599 | 10814.79 | 2024-05-26 | 33 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-05-27 | 7 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2024-12-27 | 43 | 7 | 11 | Actual |
| 24058 | 129.00 | 2024-03-26 | 89 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
| 28697 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 24164 | 173501.00 | 2024-03-26 | 15 | 7 | 7 | Actual |
| 14278 | 77.36 | 2023-05-27 | 67 | 3 | 11 | Actual |
| 20050 | 8.00 | 2023-11-27 | 96 | 6 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-26 | 35 | 7 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-27 | 56 | 6 | 12 | Actual |
| 13566 | 81188.00 | 2023-05-27 | 21 | 7 | 3 | Actual |
| 15361 | 12570.14 | 2023-06-27 | 94 | 6 | 11 | Actual |
| 6289 | 21.00 | 2022-10-27 | 71 | 5 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-27 | 63 | 6 | 6 | Actual |
| 26666 | 188.00 | 2024-05-26 | 90 | 6 | 12 | Actual |
| 661 | 6.00 | 2022-05-27 | 96 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-08-27 | 73 | 2 | 6 | Budget |
| 30146 | 332.84 | 2024-08-26 | 80 | 1 | 13 | Actual |
| 36920 | 128.42 | 2025-02-25 | 89 | 6 | 12 | Actual |
| 24454 | 22.04 | 2024-03-26 | 69 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-27 | 67 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-27 | 63 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2022-11-27 | 53 | 6 | 4 | Actual |
| 14793 | 9180.00 | 2023-06-27 | 22 | 7 | 5 | Actual |
| 1298 | 6.00 | 2022-06-27 | 82 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-27 | 85 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 3848 | 100.00 | 2022-08-27 | 68 | 1 | 6 | Budget |
| 27255 | 10233.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 11288 | 88.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 37781 | 177233.17 | 2025-03-27 | 37 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
| 2452 | 280.00 | 2022-07-28 | 68 | 1 | 4 | Budget |
| 4476 | 20742.38 | 2022-08-27 | 24 | 7 | 8 | Actual |
| 18364 | 64.59 | 2023-09-27 | 89 | 4 | 11 | Actual |
| 16376 | 6801.95 | 2023-07-28 | 8 | 7 | 11 | Actual |
| 19983 | 69.00 | 2023-11-27 | 83 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 16874 | 3.00 | 2023-08-27 | 96 | 2 | 6 | Actual |
| 6614 | 134.42 | 2022-10-27 | 68 | 2 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-26 | 43 | 7 | 13 | Actual |
| 19665 | 96969.00 | 2023-11-27 | 35 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-27 | 80 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-27 | 71 | 3 | 6 | Actual |
| 23325 | 164.59 | 2024-02-25 | 90 | 1 | 11 | Actual |
| 7343 | 176.00 | 2022-11-27 | 89 | 3 | 6 | Actual |
| 13258 | 662465.00 | 2023-04-27 | 6 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-02-25 | 6 | 7 | 3 | Actual |
| 26073 | 17.00 | 2024-05-26 | 96 | 3 | 6 | Actual |
| 8840 | -238.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-26 | 13 | 7 | 8 | Actual |
| 33795 | 242.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-27 | 61 | 1 | 6 | Budget |
| 27986 | 398.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-27 | 53 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 34753 | 13806.77 | 2024-12-27 | 19 | 7 | 13 | Actual |
| 5725 | 45000.00 | 2022-10-27 | 99 | 6 | 3 | Actual |
| 30812 | 12.00 | 2024-09-26 | 96 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 33809 | 676415.00 | 2024-12-27 | 6 | 7 | 4 | Actual |
| 16461 | 24.16 | 2023-07-28 | 65 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-27 | 60 | 6 | 11 | Actual |
| 749 | 487.00 | 2022-05-27 | 80 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-25 | 57 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-27 | 63 | 6 | 7 | Actual |
| 13139 | 108869.00 | 2023-04-27 | 39 | 7 | 6 | Actual |
| 2001 | 480.00 | 2022-06-27 | 72 | 6 | 7 | Budget |
| 7720 | 93522.52 | 2022-11-27 | 12 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 1906 | 30604.00 | 2022-06-27 | 19 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-02-25 | 84 | 6 | 8 | Actual |
| 28405 | 310.00 | 2024-07-27 | 92 | 5 | 6 | Actual |
| 22332 | 14.59 | 2024-01-25 | 69 | 1 | 11 | Actual |
| 26800 | 4029.40 | 2024-05-26 | 20 | 7 | 13 | Actual |
| 14322 | 91.19 | 2023-05-27 | 90 | 4 | 11 | Actual |
| 7931 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 18563 | 784.00 | 2023-10-27 | 76 | 1 | 3 | Actual |
| 23867 | 835.00 | 2024-03-26 | 97 | 6 | 5 | Actual |
| 27070 | 44.00 | 2024-06-26 | 69 | 6 | 5 | Actual |
| 33764 | 309.00 | 2024-12-27 | 89 | 1 | 4 | Actual |
| 5956 | 56.00 | 2022-10-27 | 69 | 1 | 5 | Actual |
| 12690 | 339.00 | 2023-04-27 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
| 5758 | 750.00 | 2022-10-27 | 61 | 7 | 3 | Budget |
| 2276 | 530.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-04-27 | 74 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-27 | 65 | 1 | 13 | Actual |
| 8892 | 40270.01 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-27 | 87 | 2 | 8 | Actual |
| 22014 | 75.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 13674 | 852.00 | 2023-05-27 | 97 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-27 | 62 | 3 | 6 | Actual |
| 29739 | 416.24 | 2024-08-26 | 89 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-27 | 77 | 2 | 8 | Actual |
| 27252 | -134.00 | 2024-06-26 | 91 | 5 | 6 | Actual |
| 11911 | 39.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 36830 | 37703.59 | 2025-02-25 | 35 | 7 | 11 | Actual |
| 20316 | 226.30 | 2023-11-27 | 90 | 1 | 11 | Actual |
| 33302 | 15.65 | 2024-11-26 | 69 | 4 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-27 | 12 | 2 | 12 | Actual |
| 19170 | 793.52 | 2023-10-27 | 92 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 33364 | 54161.34 | 2024-11-26 | 14 | 7 | 11 | Actual |
| 36323 | 109.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 32928 | 50.00 | 2024-11-26 | 83 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-09-27 | 76 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-11-27 | 80 | 6 | 11 | Actual |
| 255 | 380.00 | 2022-05-27 | 66 | 6 | 4 | Budget |
| 10353 | 162.00 | 2023-02-25 | 67 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 30968 | 326.30 | 2024-09-26 | 66 | 1 | 11 | Actual |
| 33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
| 32469 | 454485.16 | 2024-10-26 | 101 | 6 | 13 | Actual |
| 439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
| 7581 | 37148.00 | 2022-11-27 | 12 | 2 | 7 | Actual |
| 29354 | 234.00 | 2024-08-26 | 85 | 1 | 5 | Actual |
| 19528 | 17.78 | 2023-10-27 | 67 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-27 | 62 | 1 | 5 | Actual |
| 32478 | 13806.77 | 2024-10-26 | 19 | 7 | 13 | Actual |
| 30030 | 103.95 | 2024-08-26 | 84 | 1 | 12 | Actual |
| 11236 | 100.00 | 2023-03-27 | 74 | 1 | 3 | Budget |
| 4707 | 709.00 | 2022-09-27 | 81 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-08-26 | 66 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-06-27 | 77 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-26 | 83 | 1 | 4 | Actual |
| 460 | 6427.00 | 2022-05-27 | 34 | 7 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-26 | 62 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-07-28 | 61 | 2 | 12 | Actual |
| 34848 | 110254.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-26 | 62 | 1 | 4 | Actual |
| 29600 | 8853.00 | 2024-08-26 | 8 | 7 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 3200 | 300.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 36617 | 236140.33 | 2025-02-25 | 15 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
| 25374 | 24.16 | 2024-04-26 | 73 | 2 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-27 | 61 | 5 | 6 | Actual |
| 14711 | 38575.00 | 2023-06-27 | 38 | 7 | 4 | Actual |
| 11889 | 29.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 24357 | 90.12 | 2024-03-26 | 92 | 2 | 11 | Actual |
| 1936 | 280.00 | 2022-06-27 | 67 | 1 | 7 | Budget |
| 2807 | 2.00 | 2022-07-28 | 96 | 2 | 6 | Actual |
| 18382 | 49.70 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-06-27 | 87 | 7 | 3 | Actual |
| 31300 | 443.37 | 2024-09-26 | 81 | 2 | 13 | Actual |
| 7513 | 9604.00 | 2022-11-27 | 18 | 7 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 22103 | 25454.00 | 2024-01-25 | 33 | 7 | 6 | Actual |
| 6144 | 50.00 | 2022-10-27 | 68 | 2 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-27 | 60 | 4 | 11 | Actual |
| 17523 | 207.15 | 2023-08-27 | 8 | 7 | 12 | Actual |
| 31013 | 45.44 | 2024-09-26 | 89 | 2 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-27 | 53 | 6 | 5 | Actual |
| 33265 | 149.70 | 2024-11-26 | 92 | 2 | 11 | Actual |
| 29487 | 325.00 | 2024-08-26 | 66 | 3 | 6 | Actual |
| 37722 | 8.00 | 2025-03-27 | 96 | 2 | 8 | Actual |
| 13906 | -169.00 | 2023-05-27 | 91 | 4 | 6 | Actual |
| 33058 | -283.00 | 2024-11-26 | 91 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2023-11-27 | 61 | 2 | 8 | Actual |
| 29669 | 390.00 | 2024-08-26 | 73 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 22481 | 3223.16 | 2024-01-25 | 22 | 7 | 11 | Actual |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-27 | 63 | 6 | 11 | Actual |
| 20591 | 3491.25 | 2023-11-27 | 20 | 7 | 12 | Actual |
| 29416 | 62325.00 | 2024-08-26 | 31 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2023-09-27 | 60 | 1 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-27 | 57 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-28 | 52 | 6 | 5 | Actual |
| 22575 | 54830.50 | 2024-01-25 | 29 | 7 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-26 | 56 | 6 | 11 | Actual |
| 36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-27 | 71 | 5 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-25 | 60 | 6 | 3 | Actual |
| 34413 | 164.59 | 2024-12-27 | 90 | 3 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
| 28418 | 157.00 | 2024-07-27 | 67 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 13635 | 315.00 | 2023-05-27 | 90 | 1 | 4 | Actual |
| 3155 | 816079.00 | 2022-07-28 | 4 | 7 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-26 | 60 | 6 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-28 | 34 | 7 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-27 | 53 | 6 | 5 | Actual |
| 25798 | -92.00 | 2024-05-26 | 91 | 7 | 3 | Actual |
| 20035 | 165.00 | 2023-11-27 | 74 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 6315 | 62.00 | 2022-10-27 | 89 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 14064 | 64000.00 | 2023-05-27 | 99 | 6 | 7 | Actual |
| 20672 | 714.00 | 2023-12-28 | 97 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-04-27 | 82 | 3 | 6 | Actual |
| 17469 | 11.40 | 2023-08-27 | 73 | 2 | 12 | Actual |
| 2400 | 80.00 | 2022-07-28 | 66 | 7 | 3 | Budget |
| 31916 | 276.00 | 2024-10-26 | 68 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 10862 | 244102.00 | 2023-02-25 | 4 | 7 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-25 | 60 | 3 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 20738 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-27 | 29 | 7 | 4 | Actual |
| 21355 | 58.21 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 19937 | 4.00 | 2023-11-27 | 96 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
| 11939 | 280.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 27168 | 37.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 25471 | 20.97 | 2024-04-26 | 94 | 5 | 11 | Actual |
| 10560 | 11886.00 | 2023-02-25 | 100 | 7 | 5 | Actual |
| 30560 | 110.00 | 2024-09-26 | 68 | 1 | 6 | Actual |
| 1166 | 129.00 | 2022-06-27 | 84 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
| 20222 | 141.99 | 2023-11-27 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-27 | 76 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-04-27 | 97 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-09-26 | 94 | 6 | 5 | Actual |
| 9759 | 132096.00 | 2023-01-25 | 29 | 7 | 6 | Actual |
| 37602 | 16.00 | 2025-03-27 | 96 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 15878 | 14.00 | 2023-07-28 | 69 | 4 | 6 | Actual |
| 19908 | -242.00 | 2023-11-27 | 91 | 1 | 6 | Actual |
| 308 | 34976.00 | 2022-05-27 | 19 | 7 | 4 | Actual |
| 11170 | 43.51 | 2023-02-25 | 82 | 6 | 8 | Actual |
| 28254 | 47217.00 | 2024-07-27 | 19 | 7 | 5 | Actual |
| 33374 | 67162.65 | 2024-11-26 | 29 | 7 | 11 | Actual |
| 1609 | 29.00 | 2022-06-27 | 69 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
| 15241 | 132.68 | 2023-06-27 | 89 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 17427 | 9793.49 | 2023-08-27 | 38 | 7 | 11 | Actual |
| 21055 | 148.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2024-12-27 | 66 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-03-26 | 87 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-08-27 | 82 | 2 | 12 | Actual |
| 37100 | 91769.00 | 2025-03-27 | 12 | 2 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-27 | 63 | 6 | 12 | Actual |
| 12720 | 26991.00 | 2023-04-27 | 52 | 6 | 5 | Actual |
| 10205 | 7.00 | 2023-02-25 | 96 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-10-27 | 83 | 6 | 6 | Budget |
| 38023 | 10.33 | 2025-03-27 | 69 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-28 | 80 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-27 | 61 | 6 | 5 | Budget |
| 29494 | 299.00 | 2024-08-26 | 76 | 3 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 25572 | 1.82 | 2024-04-26 | 71 | 2 | 12 | Actual |
| 7075 | 363.00 | 2022-11-27 | 66 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-08-27 | 87 | 6 | 11 | Actual |
| 4642 | 50.00 | 2022-09-27 | 68 | 7 | 3 | Budget |
| 15039 | 109251.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 20910 | 47942.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 33876 | 89.00 | 2024-12-27 | 69 | 6 | 5 | Actual |
Generated 2025-06-26 22:08:02.525 UTC