[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 86 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 36305 | 315.00 | 2025-08-24 | 89 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 15093 | 198677.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 25267 | 237.45 | 2024-10-23 | 90 | 2 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 34103 | 17287.00 | 2025-06-25 | 18 | 7 | 6 | Actual |
| 33429 | 112.46 | 2025-05-25 | 80 | 2 | 12 | Actual |
| 30687 | 16712.00 | 2025-03-25 | 52 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 22791 | 29922.00 | 2024-08-23 | 33 | 7 | 4 | Actual |
| 16552 | 20753.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-08-24 | 61 | 7 | 3 | Budget |
| 32582 | 31873.00 | 2025-05-25 | 34 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 35252 | 47173.00 | 2025-07-24 | 13 | 7 | 6 | Actual |
| 27224 | 240.00 | 2024-12-23 | 89 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 33864 | 30615.00 | 2025-06-25 | 52 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-06-25 | 73 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-09-23 | 89 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 13270 | 18991.00 | 2023-10-24 | 24 | 7 | 7 | Actual |
| 27901 | 306.52 | 2024-12-23 | 90 | 2 | 13 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-24 | 20 | 7 | 3 | Actual |
| 26322 | 57.14 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 35259 | 14978.00 | 2025-07-24 | 22 | 7 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 22655 | 18062.00 | 2024-08-23 | 7 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 25323 | 21227.23 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 17955 | 112.00 | 2024-03-25 | 89 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 22151 | 473.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 32883 | 569.00 | 2025-05-25 | 92 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 8793 | 20237.00 | 2023-06-26 | 40 | 7 | 7 | Actual |
| 2278 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 14703 | 22187.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 37067 | 10329.51 | 2025-08-24 | 38 | 7 | 13 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-05-26 | 92 | 6 | 8 | Actual |
| 12478 | 30685.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 22995 | 120.00 | 2024-08-23 | 89 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 2544 | 77.00 | 2023-01-24 | 97 | 6 | 4 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 7750 | 316.24 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 16571 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-09-22 | 89 | 6 | 11 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-24 | 28 | 7 | 8 | Actual |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 939 | -713280.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 12146 | 44855.00 | 2023-09-23 | 34 | 7 | 7 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 25358 | 147.57 | 2024-10-23 | 89 | 1 | 11 | Actual |
| 3238 | 328.36 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 29172 | 635.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 33514 | 27.57 | 2025-05-25 | 69 | 1 | 13 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 38130 | 145.11 | 2025-09-23 | 90 | 1 | 13 | Actual |
| 36933 | 44178.18 | 2025-08-24 | 13 | 7 | 12 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 32204 | 40.12 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 3435 | 240.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 14796 | 15791.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-08-24 | 21 | 7 | 12 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 8968 | 19799.93 | 2023-06-26 | 24 | 7 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 24705 | 33593.00 | 2024-10-23 | 33 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 27663 | 76.29 | 2024-12-23 | 90 | 5 | 11 | Actual |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 12986 | 307.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 17281 | 44.38 | 2024-02-23 | 89 | 2 | 11 | Actual |
| 18746 | 60377.00 | 2024-04-24 | 21 | 7 | 4 | Actual |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 13693 | 56282.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 22370 | 35.87 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 19022 | 301.00 | 2024-04-24 | 97 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-25 | 99 | 6 | 3 | Actual |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 7851 | 21192.39 | 2023-05-26 | 33 | 7 | 8 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 17528 | 12093.54 | 2024-02-23 | 19 | 7 | 12 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 14647 | 432.00 | 2023-12-24 | 90 | 1 | 4 | Actual |
| 14386 | 48770.82 | 2023-11-23 | 39 | 7 | 11 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 17801 | 44.00 | 2024-03-25 | 69 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-24 | 60 | 5 | 11 | Actual |
| 7298 | 39.00 | 2023-05-26 | 94 | 2 | 6 | Actual |
| 8839 | 299.57 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 28614 | 290.48 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-24 | 14 | 7 | 11 | Actual |
| 33343 | 549.71 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 33465 | 48.63 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 20911 | 22798.00 | 2024-06-25 | 40 | 7 | 5 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 27900 | 199.50 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 1180 | 5600.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
| 3805 | 112205.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 5253 | 305.00 | 2023-03-26 | 92 | 6 | 6 | Actual |
| 22563 | 243.32 | 2024-07-23 | 8 | 7 | 12 | Actual |
| 10093 | 25033.37 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-10-23 | 94 | 1 | 8 | Actual |
| 8173 | 149442.00 | 2023-06-26 | 29 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 450 | 7738.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 19766 | 12898.00 | 2024-05-25 | 7 | 7 | 4 | Actual |
| 13571 | 267630.00 | 2023-11-23 | 29 | 7 | 3 | Actual |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 4207 | 126.00 | 2023-02-23 | 89 | 1 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-25 | 101 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 35244 | 12.00 | 2025-07-24 | 96 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 3794 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 23949 | 74.00 | 2024-09-22 | 92 | 2 | 6 | Actual |
| 21251 | 172.30 | 2024-06-25 | 89 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 8464 | 550.00 | 2023-06-26 | 87 | 3 | 6 | Budget |
| 19403 | 3383.80 | 2024-04-24 | 53 | 6 | 11 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 13108 | -161.00 | 2023-10-24 | 91 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-24 | 53 | 6 | 4 | Actual |
| 37432 | 1969652.00 | 2025-09-23 | 10 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 15674 | 44719.00 | 2024-01-24 | 14 | 7 | 4 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 28883 | 397697.53 | 2025-01-23 | 46 | 7 | 11 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 29768 | 264.72 | 2025-02-22 | 90 | 2 | 8 | Actual |
| 28701 | 185.87 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 8945 | 90.48 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 34185 | 11.00 | 2025-06-25 | 96 | 6 | 7 | Actual |
| 27102 | 47217.00 | 2024-12-23 | 19 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2025-02-22 | 31 | 7 | 4 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 28232 | 73.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 25986 | 60377.00 | 2024-11-22 | 39 | 7 | 5 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 1650 | 88.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 30725 | 11569.00 | 2025-03-25 | 7 | 7 | 6 | Actual |
| 2228 | 11701.30 | 2022-12-24 | 8 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 8988 | 1432.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 31569 | 78753.00 | 2025-04-24 | 21 | 7 | 4 | Actual |
| 7850 | 25030.34 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 16077 | 2774054.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 29446 | 96.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 3977 | 84.00 | 2023-02-23 | 94 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 3189 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 12473 | 33676.00 | 2023-10-24 | 32 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 26487 | 222.04 | 2024-11-22 | 92 | 3 | 11 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 6999 | 62.00 | 2023-05-26 | 69 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-10-23 | 84 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 38104 | 13141.43 | 2025-09-23 | 40 | 7 | 12 | Actual |
| 13950 | 272.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 38419 | 17118.00 | 2025-10-24 | 22 | 7 | 4 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 20751 | 328.00 | 2024-06-25 | 89 | 1 | 4 | Actual |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 38156 | 117.04 | 2025-09-23 | 89 | 2 | 13 | Actual |
| 38659 | -209.00 | 2025-10-24 | 91 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 27960 | 24954.35 | 2024-12-23 | 34 | 7 | 13 | Actual |
| 39024 | 443.32 | 2025-10-24 | 65 | 4 | 11 | Actual |
| 21190 | 40451.00 | 2024-06-25 | 31 | 7 | 7 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 7044 | 95146.00 | 2023-05-26 | 15 | 7 | 4 | Actual |
| 3897 | 19.00 | 2023-02-23 | 69 | 2 | 6 | Actual |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 37719 | -323.16 | 2025-09-23 | 91 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-23 | 15 | 7 | 5 | Actual |
| 20871 | 811.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
| 14635 | 218.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 33978 | -113.00 | 2025-06-25 | 91 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 30688 | 8356.00 | 2025-03-25 | 53 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 11662 | 49581.00 | 2023-09-23 | 14 | 7 | 5 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 28208 | 220212.00 | 2025-01-23 | 12 | 2 | 5 | Actual |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 17781 | 144.00 | 2024-03-25 | 89 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 3676 | 62461.00 | 2023-02-23 | 15 | 7 | 4 | Actual |
| 12960 | 1900.00 | 2023-10-24 | 61 | 4 | 6 | Budget |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 22464 | 307.15 | 2024-07-23 | 92 | 6 | 11 | Actual |
| 27555 | -242.85 | 2024-12-23 | 91 | 1 | 11 | Actual |
| 516 | 82.00 | 2022-11-23 | 94 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 12636 | -188.00 | 2023-10-24 | 91 | 6 | 4 | Actual |
| 33090 | 69183.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-09-23 | 62 | 2 | 6 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 1234 | 6860.00 | 2022-12-24 | 94 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 465 | 19062.00 | 2022-11-23 | 40 | 7 | 5 | Actual |
| 11476 | 208.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 18699 | 40509.00 | 2024-04-24 | 12 | 2 | 4 | Actual |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 7647 | 21458.00 | 2023-05-26 | 7 | 7 | 7 | Actual |
| 19060 | 59.00 | 2024-04-24 | 69 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2025-06-25 | 87 | 2 | 8 | Actual |
| 16806 | 3790.00 | 2024-02-23 | 23 | 7 | 5 | Actual |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 38206 | 3753.95 | 2025-09-23 | 22 | 7 | 13 | Actual |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 30231 | 3717.11 | 2025-02-22 | 22 | 7 | 13 | Actual |
| 19063 | 342.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 38904 | -232.25 | 2025-10-24 | 91 | 6 | 8 | Actual |
| 39373 | 10434.78 | 2025-10-24 | 40 | 7 | 13 | Actual |
| 2766 | 480.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 3846 | 176.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 3800 | 371.00 | 2023-02-23 | 92 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 30520 | 470.00 | 2025-03-25 | 92 | 6 | 5 | Actual |
| 12456 | 194887.00 | 2023-10-24 | 4 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 10095 | 25271.25 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 32611 | 139.00 | 2025-05-25 | 89 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 9888 | 61783.00 | 2023-07-24 | 14 | 7 | 7 | Actual |
| 3334 | 279.87 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 30366 | 5.00 | 2025-03-25 | 96 | 7 | 3 | Actual |
| 16821 | 16640.00 | 2024-02-23 | 100 | 7 | 5 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 34520 | 4462.54 | 2025-06-25 | 22 | 7 | 11 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 24557 | 36.93 | 2024-09-22 | 92 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 28268 | 35325.00 | 2025-01-23 | 38 | 7 | 5 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-22 | 100 | 7 | 11 | Actual |
| 22314 | 29097.08 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 19866 | 10165.00 | 2024-05-25 | 20 | 7 | 5 | Actual |
| 23066 | 47089.00 | 2024-08-23 | 13 | 7 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 18623 | 133560.00 | 2024-04-24 | 15 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 1232 | -221.00 | 2022-12-24 | 91 | 6 | 3 | Actual |
| 12843 | 317.00 | 2023-10-24 | 81 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 12385 | 320.00 | 2023-10-24 | 90 | 1 | 3 | Actual |
| 23204 | 234.42 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 38097 | 12897.81 | 2025-09-23 | 32 | 7 | 12 | Actual |
| 21032 | 133.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 2293 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 15963 | 65489.00 | 2024-01-24 | 13 | 7 | 6 | Actual |
| 27725 | 74086.18 | 2024-12-23 | 35 | 7 | 11 | Actual |
| 10056 | 70.00 | 2023-07-24 | 84 | 6 | 8 | Budget |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 9772 | 42800.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 15327 | 41.19 | 2023-12-24 | 94 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 4329 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 36008 | 26306.00 | 2025-08-24 | 34 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-06-26 | 18 | 7 | 8 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 28129 | 64.00 | 2025-01-23 | 69 | 6 | 4 | Actual |
| 34447 | 543.32 | 2025-06-25 | 62 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-04-24 | 84 | 1 | 8 | Actual |
| 8185 | 18286.00 | 2023-06-26 | 100 | 7 | 4 | Actual |
| 7502 | 131.00 | 2023-05-26 | 97 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2024-02-23 | 53 | 6 | 6 | Actual |
| 28910 | 132.68 | 2025-01-23 | 94 | 1 | 12 | Actual |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 19642 | 570.00 | 2024-05-25 | 97 | 6 | 3 | Actual |
| 10884 | 25728.00 | 2023-08-24 | 38 | 7 | 6 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 27829 | 36667.40 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 13573 | 45431.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 29555 | 243.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 15125 | 558.67 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 20682 | 17836.00 | 2024-06-25 | 18 | 7 | 3 | Actual |
| 33522 | 369.68 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 29412 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 33351 | 181.61 | 2025-05-25 | 90 | 6 | 11 | Actual |
| 25204 | 169992.00 | 2024-10-23 | 29 | 7 | 7 | Actual |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 16689 | 105.00 | 2024-02-23 | 84 | 6 | 4 | Actual |
| 12807 | 20232.00 | 2023-10-24 | 38 | 7 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-24 | 20 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2024-01-24 | 29 | 7 | 11 | Actual |
| 23026 | 4154.00 | 2024-08-23 | 52 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-25 | 65 | 1 | 7 | Actual |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 5095 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 14131 | 54.11 | 2023-11-23 | 69 | 2 | 8 | Actual |
| 14711 | 38575.00 | 2023-12-24 | 38 | 7 | 4 | Actual |
| 38221 | 14090.34 | 2025-09-23 | 46 | 7 | 13 | Actual |
| 18429 | 8791.35 | 2024-03-25 | 94 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-06-25 | 89 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 14351 | 45.44 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 25922 | 616.00 | 2024-11-22 | 92 | 1 | 5 | Actual |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 24440 | 1.00 | 2024-09-22 | 96 | 5 | 11 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 24476 | 27000.00 | 2024-09-22 | 99 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-07-24 | 83 | 2 | 6 | Budget |
| 30433 | 573514.00 | 2025-03-25 | 4 | 7 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-09-23 | 96 | 1 | 3 | Actual |
| 20605 | 29220.45 | 2024-05-25 | 39 | 7 | 12 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 3197 | 82.90 | 2023-01-24 | 69 | 1 | 8 | Actual |
| 1510 | 8048.00 | 2022-12-24 | 57 | 6 | 5 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 27844 | 72590.41 | 2024-12-23 | 35 | 7 | 12 | Actual |
| 19785 | 72119.00 | 2024-05-25 | 37 | 7 | 4 | Actual |
| 9152 | 7.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 35569 | 115.65 | 2025-07-24 | 94 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 1107 | 71632.72 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 2955 | 6.00 | 2023-01-24 | 54 | 6 | 6 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 22561 | 12135.03 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-09-23 | 62 | 5 | 6 | Budget |
| 9750 | 86383.00 | 2023-07-24 | 15 | 7 | 6 | Actual |
| 19238 | 1382038.95 | 2024-04-24 | 4 | 7 | 8 | Actual |
Generated 2025-12-23 14:32:18.165 UTC