[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23711 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15724 | 179804.00 | 2023-07-27 | 12 | 2 | 5 | Actual |
| 19369 | 67.78 | 2023-10-26 | 89 | 4 | 11 | Actual |
| 13181 | 139.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 13816 | 476.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 22297 | 1065640.63 | 2024-01-24 | 4 | 7 | 8 | Actual |
| 13655 | 237.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 20147 | 288096.00 | 2023-11-26 | 4 | 7 | 7 | Actual |
| 823 | 380.00 | 2022-05-26 | 76 | 1 | 7 | Budget |
| 3511 | 750.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 15231 | 172.04 | 2023-06-26 | 76 | 1 | 11 | Actual |
| 18861 | 137.00 | 2023-10-26 | 66 | 1 | 6 | Actual |
| 7346 | 360.00 | 2022-11-26 | 92 | 3 | 6 | Actual |
| 24454 | 22.04 | 2024-03-25 | 69 | 6 | 11 | Actual |
| 777 | 19991.00 | 2022-05-26 | 14 | 7 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 22345 | 288.00 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 441 | 64261.00 | 2022-05-26 | 4 | 7 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-26 | 43 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 31336 | 127.57 | 2024-09-25 | 85 | 6 | 13 | Actual |
| 1558 | 171.00 | 2022-06-26 | 90 | 6 | 5 | Actual |
| 17735 | 9313.00 | 2023-09-26 | 8 | 7 | 4 | Actual |
| 27607 | 448.64 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 37980 | 62720.01 | 2025-03-26 | 35 | 7 | 11 | Actual |
| 6128 | 68.00 | 2022-10-26 | 94 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 38829 | 588.97 | 2025-04-26 | 74 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 10452 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 4776 | 142.00 | 2022-09-26 | 85 | 6 | 4 | Actual |
| 21013 | 79.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-25 | 15 | 7 | 7 | Actual |
| 644 | 280.00 | 2022-05-26 | 81 | 4 | 6 | Budget |
| 9931 | 292.00 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-09-25 | 78 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-26 | 52 | 6 | 5 | Budget |
| 11241 | 608.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 39191 | -58.81 | 2025-04-26 | 91 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 34504 | 45790.97 | 2024-12-26 | 94 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 33806 | 63000.00 | 2024-12-26 | 99 | 6 | 4 | Actual |
| 31190 | 74.16 | 2024-09-25 | 92 | 2 | 12 | Actual |
| 9781 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 17392 | 80.55 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 32419 | 408.28 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 1926 | 39240.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-24 | 12 | 2 | 5 | Actual |
| 29083 | 132.83 | 2024-07-26 | 84 | 6 | 13 | Actual |
| 560 | 60.00 | 2022-05-26 | 89 | 2 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 29503 | 554.00 | 2024-08-25 | 87 | 3 | 6 | Actual |
| 14887 | 343.00 | 2023-06-26 | 90 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-09-25 | 78 | 6 | 3 | Actual |
| 17511 | 58.21 | 2023-08-26 | 87 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 2981 | 220.00 | 2022-07-27 | 73 | 6 | 6 | Budget |
| 36177 | 52.00 | 2025-02-24 | 69 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2024-07-26 | 6 | 7 | 5 | Actual |
| 11156 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 17866 | 125.00 | 2023-09-26 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 3420 | 2588.00 | 2022-08-26 | 53 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 15627 | -286.00 | 2023-07-27 | 91 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 3084 | 333.00 | 2022-07-27 | 90 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 24764 | 436.00 | 2024-04-25 | 90 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 8349 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
| 16451 | -44.98 | 2023-07-27 | 91 | 2 | 12 | Actual |
| 18005 | 106.00 | 2023-09-26 | 78 | 6 | 6 | Actual |
| 34546 | 277.36 | 2024-12-26 | 73 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-07-27 | 76 | 3 | 11 | Actual |
| 20659 | 992.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2024-11-25 | 20 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-11-26 | 84 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 2955 | 6.00 | 2022-07-27 | 54 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 26916 | 139.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 33976 | 92.00 | 2024-12-26 | 89 | 2 | 6 | Actual |
| 14476 | 35000.00 | 2023-05-26 | 99 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 6008 | 588.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 31240 | 44221.80 | 2024-09-25 | 21 | 7 | 12 | Actual |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 38477 | 52.00 | 2025-04-26 | 69 | 6 | 5 | Actual |
| 22202 | 31512.00 | 2024-01-24 | 40 | 7 | 7 | Actual |
| 35056 | 49921.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
| 32575 | 8660.00 | 2024-11-25 | 23 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-09-26 | 80 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-24 | 6 | 7 | 8 | Actual |
| 24916 | 23045.00 | 2024-04-25 | 32 | 7 | 5 | Actual |
| 37821 | 34.80 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 24667 | 335.00 | 2024-04-25 | 74 | 6 | 3 | Actual |
| 37569 | 182333.00 | 2025-03-26 | 37 | 7 | 6 | Actual |
| 2740 | 492.00 | 2022-07-27 | 80 | 1 | 6 | Actual |
| 2433 | 92.00 | 2022-07-27 | 90 | 7 | 3 | Actual |
| 33452 | 464.60 | 2024-11-25 | 66 | 6 | 12 | Actual |
| 31099 | 101.82 | 2024-09-25 | 85 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-26 | 62 | 6 | 4 | Actual |
| 34359 | -300.30 | 2024-12-26 | 91 | 1 | 11 | Actual |
| 4045 | 96.00 | 2022-08-26 | 74 | 5 | 6 | Actual |
| 8491 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
| 27506 | 44262.51 | 2024-06-25 | 7 | 7 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-09-26 | 67 | 1 | 12 | Actual |
| 22071 | 251.00 | 2024-01-24 | 81 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-07-27 | 83 | 1 | 5 | Budget |
| 24562 | 194.38 | 2024-03-25 | 57 | 6 | 12 | Actual |
| 7684 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 7149 | 686.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
| 9293 | 19115.00 | 2023-01-24 | 24 | 7 | 4 | Actual |
| 29001 | 12654.19 | 2024-07-26 | 40 | 7 | 12 | Actual |
| 16800 | 170564.00 | 2023-08-26 | 15 | 7 | 5 | Actual |
| 14111 | 931.40 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 8776 | 9604.00 | 2022-12-27 | 18 | 7 | 7 | Actual |
| 5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
| 17526 | 2276.33 | 2023-08-26 | 15 | 7 | 12 | Actual |
| 33949 | 293.00 | 2024-12-26 | 89 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-04-25 | 35 | 7 | 4 | Actual |
| 31985 | 137.45 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 8278 | 414.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-06-26 | 66 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-06-26 | 77 | 6 | 7 | Actual |
| 9062 | 90.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 211 | 561.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 28280 | 162.00 | 2024-07-26 | 68 | 1 | 6 | Actual |
| 29152 | 442.00 | 2024-08-25 | 54 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-26 | 61 | 6 | 4 | Actual |
| 39308 | 204.76 | 2025-04-26 | 89 | 2 | 13 | Actual |
| 20526 | 16.72 | 2023-11-26 | 66 | 2 | 12 | Actual |
| 13888 | 91.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
| 4274 | 29500.00 | 2022-08-26 | 99 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-24 | 56 | 6 | 4 | Actual |
| 1308 | 34.00 | 2022-06-26 | 89 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-03-26 | 14 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-25 | 53 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 19478 | 20.97 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 29682 | 356.00 | 2024-08-25 | 90 | 6 | 7 | Actual |
| 29662 | 480.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-26 | 100 | 7 | 5 | Actual |
| 34570 | 85.87 | 2024-12-26 | 67 | 2 | 12 | Actual |
| 6024 | 200.00 | 2022-10-26 | 74 | 6 | 5 | Budget |
| 12151 | 23128.00 | 2023-03-26 | 40 | 7 | 7 | Actual |
| 1629 | 111.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-09-26 | 77 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 2079 | 66.23 | 2022-06-26 | 69 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-27 | 76 | 6 | 6 | Budget |
| 1404 | 421.00 | 2022-06-26 | 81 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 4033 | 112.00 | 2022-08-26 | 65 | 5 | 6 | Actual |
| 1394 | 200.00 | 2022-06-26 | 74 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 29255 | 459.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-02-24 | 85 | 1 | 3 | Actual |
| 25203 | 20405.00 | 2024-04-25 | 28 | 7 | 7 | Actual |
| 11308 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 9643 | 82.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-03-25 | 84 | 6 | 6 | Actual |
| 38074 | 409.28 | 2025-03-26 | 92 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-06-25 | 67 | 1 | 11 | Actual |
| 13889 | 67.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 29304 | 834.00 | 2024-08-25 | 97 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 25591 | 131.61 | 2024-04-25 | 53 | 6 | 12 | Actual |
| 37153 | 370560.00 | 2025-03-26 | 29 | 7 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-26 | 56 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-25 | 32 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-07-27 | 65 | 4 | 6 | Budget |
| 33618 | 52393.46 | 2024-11-25 | 39 | 7 | 13 | Actual |
| 9799 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 38727 | 8231.00 | 2025-04-26 | 61 | 1 | 7 | Actual |
| 14422 | 10.33 | 2023-05-26 | 66 | 2 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-27 | 39 | 7 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 15788 | 529763.00 | 2023-07-27 | 46 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
| 6055 | 537826.00 | 2022-10-26 | 4 | 7 | 5 | Actual |
| 19634 | 176.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-02-24 | 65 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 37126 | 263.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 24582 | 12.46 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 36003 | 35659.00 | 2025-02-24 | 28 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-05-26 | 76 | 6 | 7 | Budget |
| 34664 | 41.60 | 2024-12-26 | 69 | 1 | 13 | Actual |
| 38309 | 273197.00 | 2025-04-26 | 37 | 7 | 3 | Actual |
| 27638 | 228.42 | 2024-06-25 | 92 | 4 | 11 | Actual |
| 10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 26452 | 13.53 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 1532 | 321.00 | 2022-06-26 | 72 | 6 | 5 | Actual |
| 33746 | 918.00 | 2024-12-26 | 65 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-09-26 | 77 | 1 | 6 | Budget |
| 25074 | 43.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 24617 | 26828.92 | 2024-03-25 | 39 | 7 | 12 | Actual |
| 15435 | 1.82 | 2023-06-26 | 72 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 25105 | 11486.00 | 2024-04-25 | 20 | 7 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-26 | 63 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-07-26 | 65 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 19028 | 7286.00 | 2023-10-26 | 8 | 7 | 6 | Actual |
| 18009 | 83.00 | 2023-09-26 | 83 | 6 | 6 | Actual |
| 20577 | 256.08 | 2023-11-26 | 92 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 27140 | 86.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
| 5055 | 978385.00 | 2022-09-26 | 11 | 3 | 6 | Actual |
| 8370 | -254.00 | 2022-12-27 | 91 | 1 | 6 | Actual |
| 14365 | 5861.51 | 2023-05-26 | 7 | 7 | 11 | Actual |
| 3440 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-05-26 | 57 | 6 | 7 | Budget |
| 35828 | 317.05 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-04-26 | 82 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-10-26 | 80 | 6 | 5 | Actual |
| 27295 | 66776.00 | 2024-06-25 | 13 | 7 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
| 3772 | 224.00 | 2022-08-26 | 72 | 6 | 5 | Actual |
| 13189 | 256.00 | 2023-04-26 | 94 | 1 | 7 | Actual |
| 1580 | 15680.00 | 2022-06-26 | 24 | 7 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 37602 | 16.00 | 2025-03-26 | 96 | 1 | 7 | Actual |
| 4481 | 18769.61 | 2022-08-26 | 33 | 7 | 8 | Actual |
| 345 | 64.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 17178 | 205.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-26 | 83 | 1 | 5 | Actual |
| 18712 | 38.00 | 2023-10-26 | 69 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-26 | 76 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
| 34274 | 193906.21 | 2024-12-26 | 56 | 6 | 8 | Actual |
| 21757 | 284.00 | 2024-01-24 | 94 | 1 | 4 | Actual |
| 17531 | 3288.05 | 2023-08-26 | 22 | 7 | 12 | Actual |
| 27021 | 40663.00 | 2024-06-25 | 33 | 7 | 4 | Actual |
| 5872 | 174.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
| 17403 | 27000.00 | 2023-08-26 | 99 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-08-26 | 80 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-26 | 63 | 6 | 6 | Budget |
| 14699 | 58943.00 | 2023-06-26 | 21 | 7 | 4 | Actual |
| 21656 | 364.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2022-08-26 | 4 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-08-26 | 91 | 4 | 6 | Actual |
| 20944 | 541.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 12149 | 21951.00 | 2023-03-26 | 38 | 7 | 7 | Actual |
| 10797 | 42.00 | 2023-02-24 | 94 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-02-24 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 35615 | 18.84 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 2841 | 43.00 | 2022-07-27 | 82 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
| 4633 | 691.00 | 2022-09-26 | 62 | 7 | 3 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 18285 | 241.19 | 2023-09-26 | 92 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-25 | 60 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 32524 | 21.00 | 2024-11-25 | 96 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 21337 | 174.17 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 927 | 14934.00 | 2022-05-26 | 28 | 7 | 7 | Actual |
| 5300 | 128.00 | 2022-09-26 | 68 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
| 31812 | 8.00 | 2024-10-25 | 96 | 5 | 6 | Actual |
| 20671 | 9.00 | 2023-12-27 | 96 | 6 | 3 | Actual |
| 19759 | 17965.00 | 2023-11-26 | 94 | 6 | 4 | Actual |
| 8597 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
| 24529 | -81.15 | 2024-03-25 | 91 | 1 | 12 | Actual |
| 12034 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 18161 | 231.39 | 2023-09-26 | 85 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 16125 | 157.14 | 2023-07-27 | 83 | 2 | 8 | Actual |
| 22791 | 29922.00 | 2024-02-24 | 33 | 7 | 4 | Actual |
| 14877 | 449.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-02-24 | 99 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-25 | 62 | 6 | 11 | Actual |
| 17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 17994 | 231.00 | 2023-09-26 | 65 | 6 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-25 | 15 | 7 | 12 | Actual |
| 28537 | 1286523.00 | 2024-07-26 | 6 | 7 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 19520 | 420.98 | 2023-10-26 | 56 | 6 | 12 | Actual |
| 27298 | 17287.00 | 2024-06-25 | 18 | 7 | 6 | Actual |
| 1531 | 280.00 | 2022-06-26 | 72 | 6 | 5 | Budget |
| 3038 | 21349.00 | 2022-07-27 | 40 | 7 | 6 | Actual |
| 21784 | 85.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 36783 | 408.21 | 2025-02-24 | 66 | 6 | 11 | Actual |
| 19681 | 208.00 | 2023-11-26 | 73 | 7 | 3 | Actual |
| 7553 | 200.00 | 2022-11-26 | 74 | 1 | 7 | Budget |
| 20460 | -97.11 | 2023-11-26 | 91 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-02-24 | 76 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-09-25 | 82 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-07-26 | 77 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-02-24 | 82 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 22532 | 3.95 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 14491 | 6264.71 | 2023-05-26 | 24 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2024-09-25 | 23 | 7 | 4 | Actual |
| 39145 | 149.70 | 2025-04-26 | 67 | 1 | 12 | Actual |
| 21700 | 67518.00 | 2024-01-24 | 39 | 7 | 3 | Actual |
| 4810 | 153560.00 | 2022-09-26 | 35 | 7 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 18392 | 26.29 | 2023-09-26 | 90 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-09-25 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-02-24 | 83 | 1 | 3 | Actual |
| 8736 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 13362 | 200.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 31054 | 44.38 | 2024-09-25 | 71 | 4 | 11 | Actual |
| 2838 | 550.00 | 2022-07-27 | 80 | 3 | 6 | Budget |
| 14738 | 218.00 | 2023-06-26 | 89 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 9163 | 64.00 | 2023-01-24 | 90 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-26 | 78 | 6 | 4 | Actual |
| 28318 | 34.00 | 2024-07-26 | 83 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 12153 | 1479759.00 | 2023-03-26 | 46 | 7 | 7 | Actual |
| 32828 | 660.00 | 2024-11-25 | 92 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 27555 | -242.85 | 2024-06-25 | 91 | 1 | 11 | Actual |
| 14297 | 179.49 | 2023-05-26 | 92 | 3 | 11 | Actual |
| 20913 | 1064354.00 | 2023-12-27 | 46 | 7 | 5 | Actual |
| 10523 | 120.00 | 2023-02-24 | 89 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-06-26 | 67 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 17520 | 5715.76 | 2023-08-26 | 4 | 7 | 12 | Actual |
| 32819 | 394.00 | 2024-11-25 | 81 | 1 | 6 | Actual |
| 18310 | 23.10 | 2023-09-26 | 89 | 2 | 11 | Actual |
| 27400 | 80902.00 | 2024-06-25 | 31 | 7 | 7 | Actual |
| 16634 | 4.00 | 2023-08-26 | 96 | 7 | 3 | Actual |
| 8468 | 368.00 | 2022-12-27 | 92 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-06-25 | 67 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-06-26 | 87 | 1 | 12 | Actual |
| 28863 | 140277.84 | 2024-07-26 | 15 | 7 | 11 | Actual |
| 11528 | 3888.00 | 2023-03-26 | 23 | 7 | 4 | Actual |
| 24476 | 27000.00 | 2024-03-25 | 99 | 6 | 11 | Actual |
| 37355 | 76625.00 | 2025-03-26 | 13 | 7 | 5 | Actual |
| 16334 | 11.40 | 2023-07-27 | 94 | 5 | 11 | Actual |
| 25855 | 187.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 34220 | 907.16 | 2024-12-26 | 65 | 1 | 8 | Actual |
| 33924 | 37742.00 | 2024-12-26 | 40 | 7 | 5 | Actual |
| 2758 | 69.00 | 2022-07-27 | 94 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-26 | 8 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-26 | 81 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-11-26 | 92 | 2 | 8 | Actual |
| 37571 | 177986.00 | 2025-03-26 | 39 | 7 | 6 | Actual |
| 29586 | 84.00 | 2024-08-25 | 84 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 6038 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 38519 | 28771.00 | 2025-04-26 | 33 | 7 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-26 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-04-26 | 67 | 1 | 7 | Actual |
| 34529 | 42789.85 | 2024-12-26 | 35 | 7 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 20169 | 32833.00 | 2023-11-26 | 38 | 7 | 7 | Actual |
| 24782 | 35.00 | 2024-04-25 | 69 | 6 | 4 | Actual |
| 39016 | 122.04 | 2025-04-26 | 90 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-27 | 77 | 1 | 8 | Actual |
| 635 | 200.00 | 2022-05-26 | 74 | 4 | 6 | Budget |
| 17692 | 452.00 | 2023-09-26 | 92 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 4804 | 17067.00 | 2022-09-26 | 28 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-02-24 | 19 | 7 | 12 | Actual |
| 3671 | 303211.00 | 2022-08-26 | 6 | 7 | 4 | Actual |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-06-26 | 65 | 2 | 11 | Actual |
| 27007 | 84917.00 | 2024-06-25 | 13 | 7 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 21436 | 15.65 | 2023-12-27 | 67 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 37309 | -346.00 | 2025-03-26 | 91 | 1 | 5 | Actual |
| 33726 | 200.00 | 2024-12-26 | 76 | 7 | 3 | Actual |
| 10746 | 157.00 | 2023-02-24 | 89 | 4 | 6 | Actual |
| 30288 | 168.00 | 2024-09-25 | 68 | 6 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 23129 | 330.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 9269 | 650.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 7230 | 157.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-11-26 | 71 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-07-27 | 77 | 5 | 6 | Budget |
| 23394 | 97.57 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-27 | 62 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 20398 | 129.48 | 2023-11-26 | 90 | 4 | 11 | Actual |
| 33823 | 285468.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
| 12640 | 132.00 | 2023-04-26 | 97 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-11-25 | 87 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 28615 | -230.73 | 2024-07-26 | 91 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 38836 | 470.79 | 2025-04-26 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-07-27 | 83 | 1 | 12 | Actual |
| 19456 | 6779.61 | 2023-10-26 | 33 | 7 | 11 | Actual |
| 5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
| 2694 | 8972.00 | 2022-07-27 | 20 | 7 | 5 | Actual |
| 20366 | 22.04 | 2023-11-26 | 83 | 3 | 11 | Actual |
| 749 | 487.00 | 2022-05-26 | 80 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 38299 | 20974.00 | 2025-04-26 | 22 | 7 | 3 | Actual |
| 31364 | 8413.69 | 2024-09-25 | 33 | 7 | 13 | Actual |
| 29750 | 511.70 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 26682 | 5149.79 | 2024-05-25 | 20 | 7 | 12 | Actual |
| 17163 | -126.19 | 2023-08-26 | 91 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 17350 | 17.78 | 2023-08-26 | 73 | 5 | 11 | Actual |
| 5920 | 77887.00 | 2022-10-26 | 15 | 7 | 4 | Actual |
| 19783 | 32041.00 | 2023-11-26 | 34 | 7 | 4 | Actual |
| 31629 | 122.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 37648 | 55087.00 | 2025-03-26 | 19 | 7 | 7 | Actual |
| 38247 | 871.00 | 2025-04-26 | 92 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-09-25 | 76 | 1 | 3 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 37347 | 13.00 | 2025-03-26 | 96 | 6 | 5 | Actual |
| 31186 | 192.25 | 2024-09-25 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-09-25 | 87 | 5 | 6 | Actual |
| 5572 | 123.81 | 2022-09-26 | 84 | 6 | 8 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
| 25518 | 3909.34 | 2024-04-25 | 20 | 7 | 11 | Actual |
| 36628 | 42889.76 | 2025-02-24 | 32 | 7 | 8 | Actual |
| 33766 | -380.00 | 2024-12-26 | 91 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-03-26 | 74 | 2 | 11 | Actual |
| 1510 | 8048.00 | 2022-06-26 | 57 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-25 | 53 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 31838 | 89.00 | 2024-10-25 | 84 | 6 | 6 | Actual |
| 34195 | 228397.00 | 2024-12-26 | 15 | 7 | 7 | Actual |
| 10196 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 18939 | 1419.00 | 2023-10-26 | 61 | 4 | 6 | Actual |
| 39017 | -96.05 | 2025-04-26 | 91 | 3 | 11 | Actual |
| 25483 | 80.55 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 28553 | 36427.00 | 2024-07-26 | 32 | 7 | 7 | Actual |
| 10641 | 13.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-26 | 52 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
| 19258 | 126307.98 | 2023-10-26 | 35 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 22536 | 18.84 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 25880 | 6998.00 | 2024-05-25 | 23 | 7 | 4 | Actual |
| 12922 | 117.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-26 | 39 | 7 | 5 | Actual |
| 13622 | 373.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-26 | 18 | 7 | 7 | Actual |
| 17933 | 12.00 | 2023-09-26 | 96 | 3 | 6 | Actual |
| 18535 | 3256.14 | 2023-09-26 | 22 | 7 | 12 | Actual |
| 33590 | 413.54 | 2024-11-25 | 92 | 6 | 13 | Actual |
| 33082 | 44033.00 | 2024-11-25 | 32 | 7 | 7 | Actual |
| 13716 | 365.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 19249 | 11708.88 | 2023-10-26 | 22 | 7 | 8 | Actual |
| 14889 | 457.00 | 2023-06-26 | 92 | 3 | 6 | Actual |
| 36223 | 35689.00 | 2025-02-24 | 38 | 7 | 5 | Actual |
| 5986 | 371.00 | 2022-10-26 | 92 | 1 | 5 | Actual |
| 11878 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 37307 | 281.00 | 2025-03-26 | 89 | 1 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-26 | 38 | 7 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-26 | 61 | 6 | 8 | Actual |
Generated 2025-06-25 19:43:09.178 UTC