[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7815 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27602 | 350.77 | 2024-07-25 | 81 | 3 | 11 | Actual |
| 9103 | 12485.00 | 2023-02-23 | 20 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 21410 | 56.08 | 2024-01-26 | 68 | 4 | 11 | Actual |
| 29285 | 790.00 | 2024-09-24 | 72 | 6 | 4 | Actual |
| 14200 | 4739.05 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 28783 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 9048 | 200.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 23936 | 43.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 12163 | 442.00 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
| 14023 | 243.00 | 2023-06-25 | 90 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 224 | 180.00 | 2022-06-25 | 84 | 1 | 4 | Actual |
| 4861 | -228.00 | 2022-10-26 | 91 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-06-24 | 23 | 7 | 6 | Actual |
| 34411 | 448.64 | 2025-01-25 | 87 | 3 | 11 | Actual |
| 31827 | 39.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 31221 | 158.21 | 2024-10-25 | 89 | 6 | 12 | Actual |
| 35543 | 4.00 | 2025-02-23 | 96 | 2 | 11 | Actual |
| 32534 | 2968.00 | 2024-12-25 | 63 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 30937 | 1461178.31 | 2024-10-25 | 6 | 7 | 8 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 18808 | 371.00 | 2023-11-25 | 73 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 1559 | -137.00 | 2022-07-26 | 91 | 6 | 5 | Actual |
| 35207 | 112.00 | 2025-02-23 | 89 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-25 | 34 | 7 | 7 | Actual |
| 13424 | 522.30 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2024-12-25 | 28 | 7 | 13 | Actual |
| 32910 | 10.00 | 2024-12-25 | 96 | 4 | 6 | Actual |
| 22288 | 141.99 | 2024-02-23 | 89 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-06-24 | 66 | 2 | 13 | Actual |
| 16882 | 202.00 | 2023-09-25 | 67 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 17365 | 48.63 | 2023-09-25 | 92 | 5 | 11 | Actual |
| 7353 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 11203 | 15174.09 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 7066 | 27160.00 | 2022-12-26 | 60 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 32686 | 14629.00 | 2024-12-25 | 8 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-05-26 | 15 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-07-26 | 84 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 20164 | 31223.00 | 2023-12-26 | 32 | 7 | 7 | Actual |
| 15335 | 2257.18 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 28864 | 5255.11 | 2024-08-25 | 18 | 7 | 11 | Actual |
| 7554 | 266.00 | 2022-12-26 | 74 | 1 | 7 | Actual |
| 19944 | 218.00 | 2023-12-26 | 66 | 3 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-05-25 | 69 | 1 | 3 | Actual |
| 35159 | 15.00 | 2025-02-23 | 96 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 26679 | 27575.74 | 2024-06-24 | 15 | 7 | 12 | Actual |
| 2794 | 40.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 38924 | 32581.99 | 2025-05-26 | 24 | 7 | 8 | Actual |
| 8772 | 14892.00 | 2023-01-26 | 8 | 7 | 7 | Actual |
| 9601 | 100.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 32156 | 347.57 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 30322 | 26918.00 | 2024-10-25 | 20 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-12-25 | 87 | 1 | 4 | Actual |
| 14546 | 73.00 | 2023-07-26 | 69 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-11-25 | 62 | 2 | 11 | Actual |
| 9436 | 29015.00 | 2023-02-23 | 34 | 7 | 5 | Actual |
| 21071 | 77.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 7316 | 27.00 | 2022-12-26 | 69 | 3 | 6 | Actual |
| 5250 | 149.00 | 2022-10-26 | 89 | 6 | 6 | Actual |
| 6390 | 96899.00 | 2022-11-25 | 15 | 7 | 6 | Actual |
| 2787 | 41.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 21481 | 15.65 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-11-25 | 83 | 2 | 12 | Actual |
| 6992 | 616.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2022-12-26 | 60 | 6 | 3 | Budget |
| 12709 | 172.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 23712 | 62969.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 24062 | 8.00 | 2024-04-24 | 96 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-04-25 | 74 | 4 | 6 | Actual |
| 31290 | 155.64 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 22371 | 30.55 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 29556 | 120.00 | 2024-09-24 | 89 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 28815 | 37.99 | 2024-08-25 | 90 | 5 | 11 | Actual |
| 21417 | 66.72 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 38365 | 592.00 | 2025-05-26 | 90 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-09-24 | 68 | 3 | 6 | Actual |
| 31106 | 7.00 | 2024-10-25 | 96 | 6 | 11 | Actual |
| 20055 | 353202.00 | 2023-12-26 | 6 | 7 | 6 | Actual |
| 31733 | 1964299.00 | 2024-11-24 | 10 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-11-24 | 84 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-09-25 | 53 | 6 | 4 | Actual |
| 18194 | 235.93 | 2023-10-26 | 92 | 2 | 8 | Actual |
| 17572 | 710.00 | 2023-10-26 | 92 | 1 | 3 | Actual |
| 30309 | 14.00 | 2024-10-25 | 96 | 6 | 3 | Actual |
| 38099 | 23209.70 | 2025-04-25 | 34 | 7 | 12 | Actual |
| 23352 | 70.97 | 2024-03-25 | 89 | 2 | 11 | Actual |
| 17881 | 910.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 20856 | 3387.00 | 2024-01-26 | 61 | 6 | 5 | Actual |
| 22478 | 12093.54 | 2024-02-23 | 19 | 7 | 11 | Actual |
| 27797 | 364.60 | 2024-07-25 | 66 | 6 | 12 | Actual |
| 34605 | 44.38 | 2025-01-25 | 69 | 6 | 12 | Actual |
| 30788 | 588.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 456 | 114372.00 | 2022-06-25 | 29 | 7 | 5 | Actual |
| 38632 | 259.00 | 2025-05-26 | 90 | 4 | 6 | Actual |
| 26878 | 672.00 | 2024-07-25 | 92 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 38821 | 6183.01 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 4024 | 62.00 | 2022-09-25 | 94 | 4 | 6 | Actual |
| 33498 | 22107.55 | 2024-12-25 | 34 | 7 | 12 | Actual |
| 1339 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 35248 | 247827.00 | 2025-02-23 | 4 | 7 | 6 | Actual |
| 8760 | 222.00 | 2023-01-26 | 90 | 6 | 7 | Actual |
| 20028 | 214.00 | 2023-12-26 | 66 | 6 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 12405 | 1300.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 34023 | 421.00 | 2025-01-25 | 80 | 4 | 6 | Actual |
| 29356 | 284.00 | 2024-09-24 | 89 | 1 | 5 | Actual |
| 5538 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 36739 | 75.23 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-07-25 | 80 | 5 | 6 | Actual |
| 19738 | 156.00 | 2023-12-26 | 67 | 6 | 4 | Actual |
| 31932 | 274.00 | 2024-11-24 | 89 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-12-26 | 76 | 6 | 7 | Actual |
| 31026 | 31.61 | 2024-10-25 | 69 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-05-26 | 14 | 7 | 6 | Actual |
| 30862 | 542.00 | 2024-10-25 | 84 | 1 | 8 | Actual |
| 19418 | 180.55 | 2023-11-25 | 74 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 11747 | 21.00 | 2023-04-25 | 69 | 2 | 6 | Actual |
| 36375 | 18.00 | 2025-03-26 | 69 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-26 | 60 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 12120 | 226.00 | 2023-04-25 | 92 | 6 | 7 | Actual |
| 38672 | 319.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 9885 | 20371.00 | 2023-02-23 | 7 | 7 | 7 | Actual |
| 30045 | 34.80 | 2024-09-24 | 67 | 2 | 12 | Actual |
| 7546 | 280.00 | 2022-12-26 | 68 | 1 | 7 | Actual |
| 34664 | 41.60 | 2025-01-25 | 69 | 1 | 13 | Actual |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 14632 | 41.00 | 2023-07-26 | 69 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 5386 | 109.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 10086 | 145846.22 | 2023-02-23 | 29 | 7 | 8 | Actual |
| 26790 | 124015.84 | 2024-06-24 | 101 | 6 | 13 | Actual |
| 27786 | 26.29 | 2024-07-25 | 94 | 2 | 12 | Actual |
| 6441 | 715.00 | 2022-11-25 | 81 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 7695 | 531.39 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 3134 | 380.00 | 2022-08-26 | 81 | 6 | 7 | Budget |
| 33906 | 111226.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
| 24208 | 405.63 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 27760 | 107246.37 | 2024-07-25 | 12 | 2 | 12 | Actual |
| 2956 | 0.00 | 2022-08-26 | 54 | 6 | 6 | Budget |
| 24638 | 106.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-10-26 | 56 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-12-25 | 78 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 22189 | 10710.00 | 2024-02-23 | 22 | 7 | 7 | Actual |
| 16935 | 50.00 | 2023-09-25 | 68 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 30724 | 419631.00 | 2024-10-25 | 6 | 7 | 6 | Actual |
| 5474 | 222946.14 | 2022-10-26 | 12 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 5512 | 128.36 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 37995 | 29.48 | 2025-04-25 | 69 | 1 | 12 | Actual |
| 19232 | 261.69 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 6533 | 30604.00 | 2022-11-25 | 19 | 7 | 7 | Actual |
| 31532 | 530.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 27936 | 422.31 | 2024-07-25 | 92 | 6 | 13 | Actual |
| 23194 | 648.06 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 32560 | 522.00 | 2024-12-25 | 97 | 6 | 3 | Actual |
| 31357 | 3717.11 | 2024-10-25 | 22 | 7 | 13 | Actual |
| 30383 | 1148.00 | 2024-10-25 | 81 | 1 | 4 | Actual |
| 36568 | 187.45 | 2025-03-26 | 89 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 4918 | 132.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-07-25 | 80 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
| 34022 | 104.00 | 2025-01-25 | 78 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 18894 | 153.00 | 2023-11-25 | 74 | 2 | 6 | Actual |
| 34969 | 16948.00 | 2025-02-23 | 22 | 7 | 4 | Actual |
| 13373 | 280.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 3116 | 43.00 | 2022-08-26 | 69 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 33608 | 7231.21 | 2024-12-25 | 24 | 7 | 13 | Actual |
| 39163 | -134.34 | 2025-05-26 | 91 | 1 | 12 | Actual |
| 5163 | 60.00 | 2022-10-26 | 68 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 16752 | -256.00 | 2023-09-25 | 91 | 1 | 5 | Actual |
| 8651 | 92139.00 | 2023-01-26 | 39 | 7 | 6 | Actual |
| 3444 | 24.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 24529 | -81.15 | 2024-04-24 | 91 | 1 | 12 | Actual |
| 21724 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 28617 | 229.87 | 2024-08-25 | 94 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-07-26 | 67 | 1 | 5 | Budget |
| 34319 | 16210.47 | 2025-01-25 | 22 | 7 | 8 | Actual |
| 12383 | 495.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-07-26 | 74 | 6 | 3 | Actual |
| 20424 | 50.76 | 2023-12-26 | 89 | 5 | 11 | Actual |
| 37410 | 141.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 182 | 48.00 | 2022-06-25 | 89 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-10-26 | 14 | 7 | 8 | Actual |
| 13236 | 486.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 19659 | 25753.00 | 2023-12-26 | 28 | 7 | 3 | Actual |
| 33467 | 141.19 | 2024-12-25 | 84 | 6 | 12 | Actual |
| 32745 | 5317.00 | 2024-12-25 | 61 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-08-26 | 73 | 6 | 7 | Actual |
| 23931 | 21.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 18496 | 10.33 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 15048 | 52.00 | 2023-07-26 | 69 | 6 | 7 | Actual |
| 31339 | 204.76 | 2024-10-25 | 90 | 6 | 13 | Actual |
| 4737 | 2600.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 2882 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 26581 | 85416.18 | 2024-06-24 | 4 | 7 | 11 | Actual |
| 26035 | 60.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 13327 | 364.72 | 2023-05-26 | 90 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-26 | 7 | 7 | 8 | Actual |
| 29091 | 1235.00 | 2024-08-25 | 97 | 6 | 13 | Actual |
| 25369 | 34.80 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 3321 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 638 | 344.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 28207 | 13.00 | 2024-08-25 | 96 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 7036 | 161453.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 28022 | 222.00 | 2024-08-25 | 84 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-06-25 | 22 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-07-26 | 83 | 2 | 8 | Actual |
| 19656 | 15147.00 | 2023-12-26 | 22 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-09-25 | 80 | 3 | 6 | Actual |
| 27359 | 234.00 | 2024-07-25 | 68 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 15915 | 49.00 | 2023-08-26 | 84 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 392 | 8700.00 | 2022-06-25 | 63 | 6 | 5 | Budget |
| 411 | 846.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2022-11-25 | 18 | 7 | 5 | Actual |
| 35129 | -122.00 | 2025-02-23 | 91 | 2 | 6 | Actual |
| 27903 | 408.28 | 2024-07-25 | 92 | 2 | 13 | Actual |
| 6202 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 8298 | 383801.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-04-25 | 91 | 1 | 7 | Actual |
| 8634 | 89827.00 | 2023-01-26 | 15 | 7 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 31149 | 303.96 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 7664 | 61338.00 | 2022-12-26 | 34 | 7 | 7 | Actual |
| 35609 | 43.31 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 27994 | 56.00 | 2024-08-25 | 94 | 1 | 3 | Actual |
| 38608 | 716.00 | 2025-05-26 | 92 | 3 | 6 | Actual |
| 5024 | 110.00 | 2022-10-26 | 73 | 2 | 6 | Budget |
| 29116 | 9797.93 | 2024-08-25 | 38 | 7 | 13 | Actual |
| 37716 | 1092.01 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 12068 | 167500.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 35651 | 524.17 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 31801 | 291.00 | 2024-11-24 | 80 | 5 | 6 | Actual |
| 17735 | 9313.00 | 2023-10-26 | 8 | 7 | 4 | Actual |
| 36283 | 832857.00 | 2025-03-26 | 11 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 11774 | 94.00 | 2023-04-25 | 89 | 2 | 6 | Actual |
| 36612 | 1192624.82 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 28244 | 43000.00 | 2024-08-25 | 99 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2024-02-23 | 32 | 7 | 5 | Actual |
| 11513 | 63000.00 | 2023-04-25 | 99 | 6 | 4 | Actual |
| 7180 | 9994.00 | 2022-12-26 | 8 | 7 | 5 | Actual |
| 7274 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 2195 | 5117.84 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 34754 | 4418.88 | 2025-01-25 | 20 | 7 | 13 | Actual |
| 28852 | 18708.55 | 2024-08-25 | 94 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2025-01-25 | 53 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 6493 | 267.00 | 2022-11-25 | 74 | 6 | 7 | Actual |
| 11942 | 280.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 3941 | 280.00 | 2022-09-25 | 66 | 3 | 6 | Budget |
| 1114 | 18102.93 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 29563 | 257.00 | 2024-09-24 | 54 | 6 | 6 | Actual |
| 27410 | 497318.00 | 2024-07-25 | 46 | 7 | 7 | Actual |
| 37539 | 451.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 35366 | -383002.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 37959 | 781473.83 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 2938 | 59.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 10432 | 647.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 22587 | 6262.58 | 2024-02-23 | 100 | 7 | 12 | Actual |
| 26956 | 372.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 34050 | 182.00 | 2025-01-25 | 81 | 5 | 6 | Actual |
| 38920 | 19083.25 | 2025-05-26 | 20 | 7 | 8 | Actual |
| 21043 | 118.00 | 2024-01-26 | 89 | 5 | 6 | Actual |
| 8787 | 17902.00 | 2023-01-26 | 33 | 7 | 7 | Actual |
| 26361 | 276.84 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 10395 | 141527.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-01-26 | 72 | 6 | 12 | Actual |
| 7247 | 272.00 | 2022-12-26 | 90 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-09-24 | 80 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-04-25 | 90 | 5 | 6 | Actual |
| 18809 | 344.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 34444 | 5.00 | 2025-01-25 | 96 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 34573 | 28.42 | 2025-01-25 | 71 | 2 | 12 | Actual |
| 19210 | 334.42 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 37389 | 138.00 | 2025-04-25 | 74 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 26701 | 7754.10 | 2024-06-24 | 100 | 7 | 12 | Actual |
| 38117 | 260.91 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 5863 | 1629.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-10-25 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-07-25 | 61 | 3 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-25 | 29 | 7 | 6 | Actual |
| 25506 | 180.00 | 2024-05-25 | 97 | 6 | 11 | Actual |
| 24420 | 13.53 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 1613 | 196.00 | 2022-07-26 | 73 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 34778 | 462.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 6045 | 139.00 | 2022-11-25 | 89 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-03-25 | 84 | 1 | 6 | Actual |
| 12017 | 3228.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 24500 | 9513.70 | 2024-04-24 | 38 | 7 | 11 | Actual |
| 31659 | 14817.00 | 2024-11-24 | 18 | 7 | 5 | Actual |
| 571 | 2497.00 | 2022-06-25 | 61 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 15386 | 58400.78 | 2023-07-26 | 35 | 7 | 11 | Actual |
| 30208 | 155.64 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 31972 | 1401.11 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 21426 | 141.19 | 2024-01-26 | 90 | 4 | 11 | Actual |
| 33029 | 28867.00 | 2024-12-25 | 52 | 6 | 7 | Actual |
| 22375 | 89.06 | 2024-02-23 | 90 | 2 | 11 | Actual |
| 18079 | 722.00 | 2023-10-26 | 54 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 20159 | 4378.00 | 2023-12-26 | 23 | 7 | 7 | Actual |
| 38994 | 13895.70 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 9766 | 24312.00 | 2023-02-23 | 38 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2025-01-25 | 61 | 3 | 6 | Actual |
| 30915 | 567.76 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 39015 | 79.48 | 2025-05-26 | 89 | 3 | 11 | Actual |
| 26369 | 182.90 | 2024-06-24 | 89 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 19499 | 6.08 | 2023-11-25 | 68 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 22050 | 9066.00 | 2024-02-23 | 53 | 6 | 6 | Actual |
Generated 2025-07-25 07:16:35.407 UTC