[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 65 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 22260 | 5.00 | 2024-07-24 | 96 | 2 | 8 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 17217 | 26718.25 | 2024-02-24 | 24 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 81 | 96.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 26395 | 43754.93 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 13274 | 22683.00 | 2023-10-25 | 32 | 7 | 7 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 15186 | 282.90 | 2023-12-25 | 92 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-25 | 19 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-05-26 | 4 | 7 | 3 | Actual |
| 33011 | 410.00 | 2025-05-26 | 74 | 1 | 7 | Actual |
| 29590 | 327.00 | 2025-02-23 | 90 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 21209 | 126.84 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 36921 | 197.57 | 2025-08-25 | 90 | 6 | 12 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 20535 | 7.14 | 2024-05-26 | 78 | 2 | 12 | Actual |
| 14786 | 110266.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 4791 | 385046.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 33712 | 52611.00 | 2025-06-26 | 40 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 29410 | 76696.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 5017 | 70.00 | 2023-03-27 | 67 | 2 | 6 | Budget |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 11541 | 319130.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 25740 | 483.00 | 2024-11-23 | 92 | 6 | 3 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 25502 | -141.79 | 2024-10-24 | 91 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 38284 | 13.00 | 2025-10-25 | 96 | 6 | 3 | Actual |
| 22562 | 357.15 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 25148 | 552.00 | 2024-10-24 | 92 | 1 | 7 | Actual |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-08-25 | 82 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 19238 | 1382038.95 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 1441 | 140292.00 | 2022-12-25 | 29 | 7 | 4 | Actual |
| 9487 | 283.00 | 2023-07-25 | 90 | 1 | 6 | Actual |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2023-06-27 | 37 | 7 | 5 | Actual |
| 34413 | 164.59 | 2025-06-26 | 90 | 3 | 11 | Actual |
| 14981 | 12964.00 | 2023-12-25 | 7 | 7 | 6 | Actual |
| 1973 | 127733.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
| 24603 | 4060.41 | 2024-09-23 | 20 | 7 | 12 | Actual |
| 8915 | 60.00 | 2023-06-27 | 68 | 6 | 8 | Budget |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
| 15301 | 3.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 6397 | 17945.00 | 2023-04-26 | 24 | 7 | 6 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 33378 | 42994.11 | 2025-05-26 | 34 | 7 | 11 | Actual |
| 26440 | 63.53 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 29360 | 313.00 | 2025-02-23 | 94 | 1 | 5 | Actual |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-10-24 | 28 | 7 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-24 | 77 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 28571 | 96.54 | 2025-01-24 | 69 | 1 | 8 | Actual |
| 383 | 22700.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 17748 | 52187.00 | 2024-03-26 | 31 | 7 | 4 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-10-25 | 83 | 6 | 5 | Budget |
| 32950 | 30.00 | 2025-05-26 | 69 | 6 | 6 | Actual |
| 314 | 16196.00 | 2022-11-24 | 28 | 7 | 4 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 21725 | 36.00 | 2024-07-24 | 89 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2023-05-27 | 80 | 1 | 4 | Budget |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 39403 | 21733.20 | 2025-11-23 | 92 | 7 | 12 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 30979 | 442.26 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 30453 | 239293.00 | 2025-03-26 | 35 | 7 | 4 | Actual |
| 18802 | 566.00 | 2024-04-25 | 66 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 7219 | 43.00 | 2023-05-27 | 69 | 1 | 6 | Actual |
| 9902 | 45069.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
| 38410 | 23188.00 | 2025-10-25 | 7 | 7 | 4 | Actual |
| 36203 | 15618.00 | 2025-08-25 | 7 | 7 | 5 | Actual |
| 15154 | 4.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-26 | 82 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 18740 | 64903.00 | 2024-04-25 | 13 | 7 | 4 | Actual |
| 35404 | 64.72 | 2025-07-25 | 69 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2023-02-24 | 94 | 6 | 7 | Actual |
| 16498 | 26199.12 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-10-25 | 39 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 13112 | 247.00 | 2023-10-25 | 97 | 6 | 6 | Actual |
| 5990 | 29058.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 23879 | 10272.00 | 2024-09-23 | 20 | 7 | 5 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 16954 | 5.00 | 2024-02-24 | 96 | 5 | 6 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 10419 | 43297.00 | 2023-08-25 | 39 | 7 | 4 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-08-25 | 7 | 7 | 8 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 7187 | 40919.00 | 2023-05-27 | 21 | 7 | 5 | Actual |
| 20939 | 331.00 | 2024-06-26 | 92 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 18749 | 27956.00 | 2024-04-25 | 24 | 7 | 4 | Actual |
| 7548 | 82.00 | 2023-05-27 | 69 | 1 | 7 | Actual |
| 306 | 31769.00 | 2022-11-24 | 15 | 7 | 4 | Actual |
| 32841 | 167.00 | 2025-05-26 | 74 | 2 | 6 | Actual |
| 12389 | 11.00 | 2023-10-25 | 96 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 2952 | 7000.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 21792 | 8.00 | 2024-07-24 | 96 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 4798 | 34976.00 | 2023-03-27 | 19 | 7 | 4 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 25646 | 27817.23 | 2024-10-24 | 37 | 7 | 12 | Actual |
| 37560 | 6184.00 | 2025-09-24 | 23 | 7 | 6 | Actual |
| 7308 | 280.00 | 2023-05-27 | 65 | 3 | 6 | Budget |
| 31369 | 39863.40 | 2025-03-26 | 39 | 7 | 13 | Actual |
| 20153 | 226971.00 | 2024-05-26 | 15 | 7 | 7 | Actual |
| 22829 | 7595.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 27253 | 223.00 | 2024-12-24 | 92 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 36282 | 1289157.00 | 2025-08-25 | 10 | 3 | 6 | Actual |
| 14795 | 18637.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 31103 | -163.07 | 2025-03-26 | 91 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 14515 | 546.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 10724 | 100.00 | 2023-08-25 | 74 | 4 | 6 | Budget |
| 5931 | 24653.00 | 2023-04-26 | 32 | 7 | 4 | Actual |
| 22534 | 51.82 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 19304 | 127.36 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-08-25 | 66 | 6 | 5 | Actual |
| 18121 | 12485.00 | 2024-03-26 | 18 | 7 | 7 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 26035 | 60.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 21167 | -184.00 | 2024-06-26 | 91 | 6 | 7 | Actual |
| 2381 | 30816.00 | 2023-01-25 | 32 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 8190 | 2636.00 | 2023-06-27 | 62 | 1 | 5 | Actual |
| 2949 | 38.00 | 2023-01-25 | 94 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 32346 | -183.28 | 2025-04-25 | 91 | 6 | 12 | Actual |
| 21175 | 958881.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 3487 | 20972.00 | 2023-02-24 | 14 | 7 | 3 | Actual |
| 16952 | -110.00 | 2024-02-24 | 91 | 5 | 6 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 32934 | -134.00 | 2025-05-26 | 91 | 5 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-26 | 20 | 7 | 5 | Actual |
| 39104 | 252.89 | 2025-10-25 | 90 | 6 | 11 | Actual |
| 19488 | 52.89 | 2024-04-25 | 90 | 1 | 12 | Actual |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 7045 | 10976.00 | 2023-05-27 | 18 | 7 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 36887 | 20.97 | 2025-08-25 | 89 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 15031 | 523.00 | 2023-12-25 | 92 | 1 | 7 | Actual |
| 6269 | 235.00 | 2023-04-26 | 90 | 4 | 6 | Actual |
| 24597 | 149.70 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 26279 | 41637.00 | 2024-11-23 | 38 | 7 | 7 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-10-25 | 62 | 2 | 12 | Actual |
| 17577 | 7918.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
| 38401 | -240.00 | 2025-10-25 | 91 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 31399 | 57.00 | 2025-04-25 | 94 | 1 | 3 | Actual |
| 31071 | 122.04 | 2025-03-26 | 94 | 4 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 12198 | -239.82 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 32791 | 197634.00 | 2025-05-26 | 29 | 7 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 10996 | 8.00 | 2023-08-25 | 96 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 36677 | 357.15 | 2025-08-25 | 74 | 2 | 11 | Actual |
| 3005 | 268.00 | 2023-01-25 | 90 | 6 | 6 | Actual |
| 36010 | 167458.00 | 2025-08-25 | 37 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 21804 | 45468.00 | 2024-07-24 | 19 | 7 | 4 | Actual |
| 37471 | 185.00 | 2025-09-24 | 76 | 4 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-26 | 31 | 7 | 12 | Actual |
| 12084 | 147.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-07-25 | 23 | 7 | 11 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 20937 | 248.00 | 2024-06-26 | 90 | 1 | 6 | Actual |
| 27340 | 265.00 | 2024-12-24 | 89 | 1 | 7 | Actual |
| 13631 | 137.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 25671 | 475000.00 | 2024-11-22 | 42 | 7 | 11 | Actual |
| 12330 | 151628.15 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 10112 | 200.00 | 2023-08-25 | 68 | 1 | 3 | Budget |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 26675 | 4364.67 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-07-25 | 69 | 6 | 4 | Actual |
| 9956 | 505.64 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 34967 | 21731.00 | 2025-07-25 | 20 | 7 | 4 | Actual |
| 1234 | 6860.00 | 2022-12-25 | 94 | 6 | 3 | Actual |
| 27395 | 14978.00 | 2024-12-24 | 22 | 7 | 7 | Actual |
| 32155 | 193.32 | 2025-04-25 | 76 | 3 | 11 | Actual |
| 34871 | 77.00 | 2025-07-25 | 68 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-25 | 29 | 7 | 3 | Actual |
| 15155 | 60537.06 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-08-25 | 56 | 6 | 12 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 2950 | 4.00 | 2023-01-25 | 96 | 5 | 6 | Actual |
| 5459 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-26 | 28 | 7 | 11 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 34299 | 188.96 | 2025-06-26 | 89 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-09-24 | 77 | 2 | 13 | Actual |
| 12497 | 8.00 | 2023-10-25 | 69 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 23707 | -43.00 | 2024-09-23 | 91 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 14491 | 6264.71 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 21831 | 57.00 | 2024-07-24 | 69 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-10-25 | 84 | 1 | 5 | Actual |
| 7993 | 131472.00 | 2023-06-27 | 37 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-07-25 | 96 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 15546 | 1240.00 | 2024-01-25 | 97 | 6 | 3 | Actual |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2023-05-27 | 31 | 7 | 5 | Actual |
| 11121 | 255.63 | 2023-08-25 | 92 | 2 | 8 | Actual |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 28860 | 14028.68 | 2025-01-24 | 8 | 7 | 11 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 30502 | 72.00 | 2025-03-26 | 69 | 6 | 5 | Actual |
| 34952 | 499.00 | 2025-07-25 | 92 | 6 | 4 | Actual |
| 32220 | 60.33 | 2025-04-25 | 90 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 4067 | 73.00 | 2023-02-24 | 89 | 5 | 6 | Actual |
| 30829 | 33870.00 | 2025-03-26 | 24 | 7 | 7 | Actual |
| 16384 | 3223.16 | 2024-01-25 | 22 | 7 | 11 | Actual |
| 7173 | 91.00 | 2023-05-27 | 97 | 6 | 5 | Actual |
| 26690 | 12045.66 | 2024-11-23 | 32 | 7 | 12 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 20465 | 27000.00 | 2024-05-26 | 99 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 37667 | 27978.00 | 2025-09-24 | 100 | 7 | 7 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 121 | 13445.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-06-26 | 91 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 23510 | 2.89 | 2024-08-24 | 69 | 1 | 12 | Actual |
| 36770 | 75.23 | 2025-08-25 | 90 | 5 | 11 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 28165 | 6928.00 | 2025-01-24 | 23 | 7 | 4 | Actual |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-07-25 | 92 | 1 | 4 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 35754 | 324.17 | 2025-07-25 | 67 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-11-23 | 93 | 7 | 4 | Actual |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 16410 | 17.78 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 11667 | 46764.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 26264 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 23892 | 26827.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 35623 | 24.16 | 2025-07-25 | 94 | 5 | 11 | Actual |
| 32446 | 141.61 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 33202 | 45488.29 | 2025-05-26 | 32 | 7 | 8 | Actual |
| 22864 | 379768.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 32457 | 41.60 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 33502 | 37295.07 | 2025-05-26 | 39 | 7 | 12 | Actual |
| 32854 | -89.00 | 2025-05-26 | 91 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 35723 | 58.21 | 2025-07-25 | 68 | 2 | 12 | Actual |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 1558 | 171.00 | 2022-12-25 | 90 | 6 | 5 | Actual |
| 29015 | 645.12 | 2025-01-24 | 74 | 1 | 13 | Actual |
| 14793 | 9180.00 | 2023-12-25 | 22 | 7 | 5 | Actual |
| 11400 | 36.00 | 2023-09-24 | 94 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2025-03-26 | 31 | 7 | 6 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 32910 | 10.00 | 2025-05-26 | 96 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 16241 | 15.65 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 13234 | 786.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 25006 | 519.00 | 2024-10-24 | 92 | 3 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 128 | 55708.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 19123 | 111289.00 | 2024-04-25 | 14 | 7 | 7 | Actual |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 9292 | 3849.00 | 2023-07-25 | 23 | 7 | 4 | Actual |
| 17610 | 1133.00 | 2024-03-26 | 97 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 31583 | 42546.00 | 2025-04-25 | 40 | 7 | 4 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 10332 | 42458.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 12477 | 93739.00 | 2023-10-25 | 37 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 14084 | 25696.00 | 2023-11-24 | 33 | 7 | 7 | Actual |
| 25473 | 6693.44 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 37663 | 65721.00 | 2025-09-24 | 39 | 7 | 7 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 20479 | 1344.40 | 2024-05-26 | 23 | 7 | 11 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 20229 | 6.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
| 16364 | 70.97 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 10414 | 20672.00 | 2023-08-25 | 33 | 7 | 4 | Actual |
| 17573 | 163.00 | 2024-03-26 | 94 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 203 | 77.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
| 37602 | 16.00 | 2025-09-24 | 96 | 1 | 7 | Actual |
| 20592 | 31669.43 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 31101 | 133.74 | 2025-03-26 | 89 | 6 | 11 | Actual |
| 24632 | 456.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 35608 | 289.06 | 2025-07-25 | 74 | 5 | 11 | Actual |
| 17463 | 17.78 | 2024-02-24 | 65 | 2 | 12 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 21700 | 67518.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 18149 | 55.63 | 2024-03-26 | 69 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 7059 | 43165.00 | 2023-05-27 | 37 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2023-03-27 | 37 | 7 | 8 | Actual |
| 7976 | 47431.00 | 2023-06-27 | 13 | 7 | 3 | Actual |
| 20949 | 8.00 | 2024-06-26 | 69 | 2 | 6 | Actual |
| 35392 | -489.82 | 2025-07-25 | 91 | 1 | 8 | Actual |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 33060 | 35392.00 | 2025-05-26 | 94 | 6 | 7 | Actual |
| 5986 | 371.00 | 2023-04-26 | 92 | 1 | 5 | Actual |
| 36743 | 143.31 | 2025-08-25 | 90 | 4 | 11 | Actual |
| 5253 | 305.00 | 2023-03-27 | 92 | 6 | 6 | Actual |
| 14703 | 22187.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 11673 | 35956.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 39119 | 5255.11 | 2025-10-25 | 18 | 7 | 11 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-10-25 | 84 | 2 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 28693 | 311.40 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 25663 | -19199.70 | 2024-11-22 | 92 | 7 | 6 | Actual |
| 14323 | -71.58 | 2023-11-24 | 91 | 4 | 11 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 8229 | -192.00 | 2023-06-27 | 91 | 1 | 5 | Actual |
| 36514 | 71913.00 | 2025-08-25 | 39 | 7 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 36202 | 478968.00 | 2025-08-25 | 6 | 7 | 5 | Actual |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 14844 | 14.00 | 2023-12-25 | 69 | 2 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
Generated 2025-12-24 07:12:50.248 UTC