[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21654 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7452 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 2432 | 60.00 | 2022-07-26 | 89 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-25 | 13 | 7 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-26 | 33 | 7 | 8 | Actual |
| 9747 | 7998.00 | 2023-01-23 | 8 | 7 | 6 | Actual |
| 13501 | 501.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 2296 | -301.00 | 2022-07-26 | 91 | 1 | 3 | Actual |
| 30673 | 221.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 6140 | 100.00 | 2022-10-25 | 66 | 2 | 6 | Budget |
| 3348 | 10395.21 | 2022-07-26 | 18 | 7 | 8 | Actual |
| 20991 | 229.00 | 2023-12-26 | 89 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-24 | 80 | 2 | 13 | Actual |
| 4605 | 5238.00 | 2022-09-25 | 8 | 7 | 3 | Actual |
| 37039 | -160.15 | 2025-02-23 | 91 | 6 | 13 | Actual |
| 32545 | 824.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-25 | 52 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-25 | 52 | 6 | 5 | Actual |
| 32299 | 274.17 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-26 | 62 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 2640 | 380.00 | 2022-07-26 | 66 | 6 | 5 | Budget |
| 33437 | 31.61 | 2024-11-24 | 90 | 2 | 12 | Actual |
| 10422 | 304242.00 | 2023-02-23 | 46 | 7 | 4 | Actual |
| 13265 | 30604.00 | 2023-04-25 | 19 | 7 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 6454 | 360.00 | 2022-10-25 | 90 | 1 | 7 | Actual |
| 28086 | 13.00 | 2024-07-25 | 94 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 38113 | 195.99 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 17945 | 123.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 712 | 3759.00 | 2022-05-25 | 53 | 6 | 6 | Actual |
| 33212 | 30575.89 | 2024-11-24 | 100 | 7 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 14069 | 15177.00 | 2023-05-25 | 8 | 7 | 7 | Actual |
| 24828 | 31912.00 | 2024-04-24 | 38 | 7 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 19040 | 156114.00 | 2023-10-25 | 29 | 7 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-25 | 87 | 1 | 4 | Actual |
| 3552 | -86.00 | 2022-08-25 | 91 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-02-23 | 37 | 7 | 7 | Actual |
| 22415 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 24938 | 186.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 1313 | 2.00 | 2022-06-25 | 96 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2022-06-25 | 15 | 7 | 7 | Actual |
| 3964 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 16149 | 82.90 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 24176 | 22545.00 | 2024-03-24 | 33 | 7 | 7 | Actual |
| 25472 | 2.00 | 2024-04-24 | 96 | 5 | 11 | Actual |
| 33401 | 460.34 | 2024-11-24 | 80 | 1 | 12 | Actual |
| 33670 | 935.00 | 2024-12-25 | 77 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 32764 | 250.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-09-25 | 61 | 2 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 36254 | 15.00 | 2025-02-23 | 96 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 34830 | 382.00 | 2025-01-23 | 90 | 6 | 3 | Actual |
| 29826 | 111342.55 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 34870 | 104.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-25 | 67 | 1 | 5 | Actual |
| 34751 | 78020.25 | 2024-12-25 | 15 | 7 | 13 | Actual |
| 4550 | 1172.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
| 13124 | 30604.00 | 2023-04-25 | 19 | 7 | 6 | Actual |
| 4771 | 51.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-24 | 99 | 6 | 3 | Actual |
| 5098 | 226.00 | 2022-09-25 | 90 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2022-10-25 | 37 | 7 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 2651 | 291.00 | 2022-07-26 | 73 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 33119 | 14.00 | 2024-11-24 | 96 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 23380 | 115.65 | 2024-02-23 | 90 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 5766 | 62.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 26396 | 34510.82 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 1800 | 13.00 | 2022-06-25 | 69 | 5 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-26 | 43 | 7 | 8 | Actual |
| 10875 | 17771.00 | 2023-02-23 | 24 | 7 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-23 | 23 | 7 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 25905 | 55.00 | 2024-05-24 | 69 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
| 35812 | 197.75 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 29929 | 162.46 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 31383 | 794.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 36413 | 218562.00 | 2025-02-23 | 29 | 7 | 6 | Actual |
| 26462 | 4.00 | 2024-05-24 | 96 | 2 | 11 | Actual |
| 19379 | 61.40 | 2023-10-25 | 66 | 5 | 11 | Actual |
| 9027 | 440.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 22891 | 1197871.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 4103 | 217.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 18480 | 10.33 | 2023-09-25 | 84 | 1 | 12 | Actual |
| 25528 | 16573.41 | 2024-04-24 | 34 | 7 | 11 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 8490 | 168.00 | 2022-12-26 | 74 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 20205 | 5120.87 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-24 | 60 | 5 | 11 | Actual |
| 30212 | 131.08 | 2024-08-24 | 89 | 6 | 13 | Actual |
| 13906 | -169.00 | 2023-05-25 | 91 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 33613 | 8582.11 | 2024-11-24 | 33 | 7 | 13 | Actual |
| 3281 | 11236.14 | 2022-07-26 | 53 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 5170 | 100.00 | 2022-09-25 | 74 | 5 | 6 | Budget |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 13662 | 431.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-25 | 65 | 2 | 12 | Actual |
| 26572 | 111.40 | 2024-05-24 | 89 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 38767 | 51.00 | 2025-04-25 | 69 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 3863 | 480.00 | 2022-08-25 | 80 | 1 | 6 | Budget |
| 3018 | 56500.00 | 2022-07-26 | 13 | 7 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 22288 | 141.99 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-11-25 | 81 | 5 | 6 | Actual |
| 1195 | 200.00 | 2022-06-25 | 66 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-05-24 | 68 | 6 | 13 | Actual |
| 38573 | 60.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 5287 | 14324.00 | 2022-09-25 | 100 | 7 | 6 | Actual |
| 30701 | 44.00 | 2024-09-24 | 71 | 6 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-25 | 31 | 7 | 7 | Actual |
| 9976 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 5204 | 132765.00 | 2022-09-25 | 56 | 6 | 6 | Actual |
| 29452 | 499.00 | 2024-08-24 | 92 | 1 | 6 | Actual |
| 7879 | 300.00 | 2022-12-26 | 73 | 1 | 3 | Budget |
| 997 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 11351 | 55708.00 | 2023-03-25 | 39 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 9682 | 3.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 23933 | 8.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 17782 | 221.00 | 2023-09-25 | 90 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 21562 | 2.89 | 2023-12-26 | 69 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-10-25 | 68 | 6 | 12 | Actual |
| 22047 | 182.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2023-12-26 | 13 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-04-25 | 31 | 7 | 4 | Actual |
| 21397 | 192.25 | 2023-12-26 | 87 | 3 | 11 | Actual |
| 3325 | 90.00 | 2022-07-26 | 84 | 6 | 8 | Budget |
| 9138 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 27149 | 9882.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 21743 | 441.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 36416 | 35580.00 | 2025-02-23 | 33 | 7 | 6 | Actual |
| 5678 | 850.00 | 2022-10-25 | 62 | 6 | 3 | Budget |
| 34422 | 298.64 | 2024-12-25 | 66 | 4 | 11 | Actual |
| 24391 | 109.27 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 7431 | 33.00 | 2022-11-25 | 84 | 5 | 6 | Actual |
| 34320 | 6561.81 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 5234 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 33912 | 5248.00 | 2024-12-25 | 23 | 7 | 5 | Actual |
| 30703 | 187.00 | 2024-09-24 | 73 | 6 | 6 | Actual |
| 16221 | 133.74 | 2023-07-26 | 89 | 1 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-26 | 53 | 6 | 7 | Budget |
| 10229 | 20756.00 | 2023-02-23 | 34 | 7 | 3 | Actual |
| 8887 | 176.84 | 2022-12-26 | 90 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-24 | 80 | 6 | 13 | Actual |
| 32281 | 55725.20 | 2024-10-24 | 35 | 7 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 31838 | 89.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-12-25 | 76 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2023-09-25 | 38 | 7 | 5 | Actual |
| 6086 | 1800.00 | 2022-10-25 | 61 | 1 | 6 | Budget |
| 729 | 146.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 37095 | 792.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 17494 | 39.06 | 2023-08-25 | 66 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 13046 | 157.00 | 2023-04-25 | 90 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 8875 | 385.94 | 2022-12-26 | 81 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 24516 | 42.25 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 37967 | 5255.11 | 2025-03-25 | 18 | 7 | 11 | Actual |
| 21349 | 60425.29 | 2023-12-26 | 12 | 2 | 11 | Actual |
| 27696 | 140.12 | 2024-06-24 | 89 | 6 | 11 | Actual |
| 19295 | 327.36 | 2023-10-25 | 61 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-09-24 | 84 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 171 | 89.00 | 2022-05-25 | 81 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 36122 | 33229.00 | 2025-02-23 | 28 | 7 | 4 | Actual |
| 4419 | 290.48 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 7270 | 120.00 | 2022-11-25 | 73 | 2 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 9556 | 33.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 10087 | 76916.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 39369 | 52770.66 | 2025-04-25 | 35 | 7 | 13 | Actual |
| 26696 | 28688.53 | 2024-05-24 | 39 | 7 | 12 | Actual |
| 32949 | 105.00 | 2024-11-24 | 68 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 7692 | 323.81 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-05-25 | 66 | 1 | 12 | Actual |
| 32737 | 14.00 | 2024-11-24 | 96 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 29998 | 8421.13 | 2024-08-24 | 28 | 7 | 11 | Actual |
| 19625 | 410.00 | 2023-11-25 | 74 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 2778 | 100.00 | 2022-07-26 | 73 | 2 | 6 | Budget |
| 32255 | 217.78 | 2024-10-24 | 92 | 6 | 11 | Actual |
| 30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-26 | 60 | 1 | 6 | Budget |
| 14927 | 183.00 | 2023-06-25 | 74 | 5 | 6 | Actual |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 32739 | 3884.00 | 2024-11-24 | 52 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 16166 | 422.30 | 2023-07-26 | 92 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 24156 | 71000.00 | 2024-03-24 | 99 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 20271 | 112607.72 | 2023-11-25 | 14 | 7 | 8 | Actual |
| 13851 | 88.00 | 2023-05-25 | 90 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 21860 | 294.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 17201 | 1268.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-24 | 61 | 2 | 13 | Actual |
| 38056 | 56.08 | 2025-03-25 | 69 | 6 | 12 | Actual |
| 17249 | 70.97 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 26405 | 2682942.45 | 2024-05-24 | 45 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2022-11-25 | 7 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-25 | 19 | 7 | 11 | Actual |
| 32417 | 308.28 | 2024-10-24 | 73 | 2 | 13 | Actual |
| 28158 | 89319.00 | 2024-07-25 | 14 | 7 | 4 | Actual |
| 35350 | 18497.00 | 2025-01-23 | 20 | 7 | 7 | Actual |
| 22957 | 256.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-24 | 40 | 7 | 8 | Actual |
| 19772 | 45468.00 | 2023-11-25 | 19 | 7 | 4 | Actual |
| 26390 | 6561.81 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 26882 | 52000.00 | 2024-06-24 | 99 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-24 | 92 | 7 | 12 | Actual |
| 34728 | 669.69 | 2024-12-25 | 77 | 6 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 16388 | 53247.50 | 2023-07-26 | 29 | 7 | 11 | Actual |
| 3737 | 630.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-25 | 61 | 2 | 6 | Actual |
| 17589 | 61.00 | 2023-09-25 | 69 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-25 | 61 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 22536 | 18.84 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-26 | 13 | 7 | 12 | Actual |
| 18040 | 22912.00 | 2023-09-25 | 34 | 7 | 6 | Actual |
| 38054 | 256.08 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 37440 | 179.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 6735 | 25033.37 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 31402 | 7829.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 33429 | 112.46 | 2024-11-24 | 80 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 18281 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 24905 | 128273.00 | 2024-04-24 | 15 | 7 | 5 | Actual |
| 26567 | 15.65 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 18346 | 141.19 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-26 | 39 | 7 | 5 | Actual |
| 37282 | 49408.00 | 2025-03-25 | 40 | 7 | 4 | Actual |
| 12954 | 328.00 | 2023-04-25 | 92 | 3 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-25 | 21 | 7 | 5 | Actual |
| 34485 | 47.57 | 2024-12-25 | 69 | 6 | 11 | Actual |
| 29830 | 132192.94 | 2024-08-24 | 35 | 7 | 8 | Actual |
| 21398 | 97.57 | 2023-12-26 | 89 | 3 | 11 | Actual |
| 484 | 100.00 | 2022-05-25 | 68 | 1 | 6 | Budget |
| 14595 | 1063634.00 | 2023-06-25 | 43 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
| 24354 | 44.38 | 2024-03-24 | 89 | 2 | 11 | Actual |
| 20720 | 44.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 9249 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 6594 | 216.24 | 2022-10-25 | 89 | 1 | 8 | Actual |
| 11580 | 182.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 32577 | 35267.00 | 2024-11-24 | 28 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-24 | 57 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-05-23 | 93 | 7 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-25 | 72 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-09-25 | 54 | 6 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-25 | 15 | 7 | 6 | Actual |
| 12436 | 22.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 5000 | 155.00 | 2022-09-25 | 89 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-24 | 85 | 7 | 12 | Actual |
| 7886 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 32375 | 13430.80 | 2024-10-24 | 38 | 7 | 12 | Actual |
| 12884 | 200.00 | 2023-04-25 | 77 | 2 | 6 | Budget |
| 31336 | 127.57 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 38880 | 7484.55 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 24894 | 32604.00 | 2024-04-24 | 94 | 6 | 5 | Actual |
| 9920 | 670.79 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 10140 | 204.00 | 2023-02-23 | 89 | 1 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-24 | 57 | 6 | 12 | Actual |
| 22255 | 119.27 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 5919 | 38515.00 | 2022-10-25 | 14 | 7 | 4 | Actual |
| 2111 | 8.00 | 2022-06-25 | 96 | 1 | 8 | Actual |
| 25146 | 414.00 | 2024-04-24 | 90 | 1 | 7 | Actual |
| 5869 | 338.00 | 2022-10-25 | 66 | 6 | 4 | Actual |
| 24182 | 26019.00 | 2024-03-24 | 40 | 7 | 7 | Actual |
| 2999 | 116.00 | 2022-07-26 | 84 | 6 | 6 | Actual |
| 288 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 39122 | 96389.79 | 2025-04-25 | 21 | 7 | 11 | Actual |
| 33563 | 4001.33 | 2024-11-24 | 57 | 6 | 13 | Actual |
| 1410 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 16620 | 352.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-24 | 61 | 3 | 6 | Actual |
| 10718 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 23403 | 47.57 | 2024-02-23 | 84 | 4 | 11 | Actual |
| 4319 | 67.75 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 33875 | 304.00 | 2024-12-25 | 68 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 1585 | 16943.00 | 2022-06-25 | 33 | 7 | 5 | Actual |
| 18608 | 170.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 37252 | 576.00 | 2025-03-25 | 92 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 30761 | 397.00 | 2024-09-24 | 74 | 1 | 7 | Actual |
| 20598 | 27466.16 | 2023-11-25 | 31 | 7 | 12 | Actual |
| 12188 | 245.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 24829 | 56856.00 | 2024-04-24 | 39 | 7 | 4 | Actual |
| 9143 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 635 | 200.00 | 2022-05-25 | 74 | 4 | 6 | Budget |
| 5770 | 40.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 30005 | 37634.44 | 2024-08-24 | 37 | 7 | 11 | Actual |
| 14586 | 65396.00 | 2023-06-25 | 31 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-05-25 | 84 | 6 | 11 | Actual |
| 16229 | 403.96 | 2023-07-26 | 61 | 2 | 11 | Actual |
| 21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 38156 | 117.04 | 2025-03-25 | 89 | 2 | 13 | Actual |
| 14822 | 333.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 16464 | 9.27 | 2023-07-26 | 68 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-26 | 62 | 6 | 11 | Actual |
| 11612 | 342.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 13718 | 421.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 10356 | 200.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
| 28365 | 180.00 | 2024-07-25 | 74 | 4 | 6 | Actual |
| 10004 | 276.84 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 21493 | 27000.00 | 2023-12-26 | 99 | 6 | 11 | Actual |
| 34094 | 47500.00 | 2024-12-25 | 99 | 6 | 6 | Actual |
| 38826 | 123.81 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 38705 | 17287.00 | 2025-04-25 | 18 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 11506 | 140.00 | 2023-03-25 | 89 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-25 | 72 | 6 | 3 | Actual |
| 5628 | 100.00 | 2022-10-25 | 68 | 1 | 3 | Budget |
| 33217 | 641.20 | 2024-11-24 | 66 | 1 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 22523 | 2.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-23 | 22 | 7 | 12 | Actual |
| 27877 | 2.00 | 2024-06-24 | 96 | 1 | 13 | Actual |
| 9588 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 16734 | 281.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 13935 | 12979.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 33335 | 42.25 | 2024-11-24 | 69 | 6 | 11 | Actual |
| 23174 | 53529.00 | 2024-02-23 | 34 | 7 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 15550 | 873346.00 | 2023-07-26 | 6 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 11338 | 56642.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 311 | 9416.00 | 2022-05-25 | 22 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2023-06-25 | 38 | 7 | 4 | Actual |
| 8286 | 112.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 10234 | 31452.00 | 2023-02-23 | 40 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 12796 | 6991.00 | 2023-04-25 | 22 | 7 | 5 | Actual |
| 9679 | -67.00 | 2023-01-23 | 91 | 5 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 14279 | 58.21 | 2023-05-25 | 68 | 3 | 11 | Actual |
| 16499 | 3256.14 | 2023-07-26 | 22 | 7 | 12 | Actual |
| 9965 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 18355 | 157.15 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 11212 | 66246.25 | 2023-02-23 | 39 | 7 | 8 | Actual |
| 25501 | 179.49 | 2024-04-24 | 90 | 6 | 11 | Actual |
| 4479 | 61100.70 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 16948 | 36.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 21401 | 199.70 | 2023-12-26 | 92 | 3 | 11 | Actual |
| 4301 | 24240.00 | 2022-08-25 | 40 | 7 | 7 | Actual |
| 30895 | -214.07 | 2024-09-24 | 91 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-25 | 62 | 1 | 5 | Budget |
| 20451 | 219.91 | 2023-11-25 | 80 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 15229 | 126.29 | 2023-06-25 | 73 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 12852 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 6514 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 6559 | 1064.74 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-25 | 60 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 28280 | 162.00 | 2024-07-25 | 68 | 1 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-11-25 | 80 | 5 | 11 | Actual |
| 25546 | 16.72 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 4680 | 4070.00 | 2022-09-25 | 61 | 1 | 4 | Actual |
| 20838 | 497.00 | 2023-12-26 | 81 | 1 | 5 | Actual |
| 29599 | 12816.00 | 2024-08-24 | 7 | 7 | 6 | Actual |
| 17297 | 230.55 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 38770 | 386.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 3354 | 18290.82 | 2022-07-26 | 24 | 7 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 5487 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 6516 | 241.00 | 2022-10-25 | 90 | 6 | 7 | Actual |
| 38932 | 193797.12 | 2025-04-25 | 37 | 7 | 8 | Actual |
| 2000 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 13693 | 56282.00 | 2023-05-25 | 31 | 7 | 4 | Actual |
| 2474 | 257.00 | 2022-07-26 | 84 | 1 | 4 | Actual |
| 3243 | 114.72 | 2022-07-26 | 68 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-25 | 61 | 6 | 12 | Actual |
| 20321 | 15279.77 | 2023-11-25 | 12 | 2 | 11 | Actual |
| 20258 | 295.03 | 2023-11-25 | 90 | 6 | 8 | Actual |
| 30213 | 201.26 | 2024-08-24 | 90 | 6 | 13 | Actual |
| 9275 | 8.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
| 742 | 896.00 | 2022-05-25 | 76 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 37583 | 82.00 | 2025-03-25 | 69 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 26983 | 408.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 32798 | 40059.00 | 2024-11-24 | 38 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2022-12-26 | 13 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 168 | 143.00 | 2022-05-25 | 80 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-25 | 83 | 2 | 8 | Actual |
| 32258 | 467.00 | 2024-10-24 | 97 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-25 | 57 | 6 | 7 | Budget |
| 38027 | 58.21 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 29728 | 651.09 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 34649 | 49231.46 | 2024-12-25 | 35 | 7 | 12 | Actual |
| 26034 | 97.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
Generated 2025-06-24 17:24:52.679 UTC