[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 18326 | 182.68 | 2023-10-25 | 74 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 11323 | 8.00 | 2023-04-24 | 96 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 29479 | 176.00 | 2024-09-23 | 92 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 28350 | 371.00 | 2024-08-24 | 89 | 3 | 6 | Actual |
| 4596 | 9518.00 | 2022-10-25 | 94 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 24488 | 61064.66 | 2024-04-23 | 21 | 7 | 11 | Actual |
| 27166 | 47.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 37607 | 186717.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 24285 | 43057.94 | 2024-04-23 | 19 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 21034 | 218.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 3493 | 11770.00 | 2022-09-24 | 22 | 7 | 3 | Actual |
| 27514 | 125145.84 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 24808 | 12227.00 | 2024-05-24 | 7 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2023-11-24 | 39 | 7 | 5 | Actual |
| 13171 | 850.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 6717 | 134971.78 | 2022-11-24 | 13 | 7 | 8 | Actual |
| 38051 | 12393.54 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 24083 | 27176.00 | 2024-04-23 | 32 | 7 | 6 | Actual |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 7972 | 211331.00 | 2023-01-25 | 4 | 7 | 3 | Actual |
| 28359 | 298.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 10357 | 35.00 | 2023-03-25 | 69 | 6 | 4 | Actual |
| 38013 | 90.12 | 2025-04-24 | 94 | 1 | 12 | Actual |
| 18307 | 12.46 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 30545 | 59219.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 12595 | 5808.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 7915 | 3700.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 28291 | 135.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 34745 | 177246.66 | 2025-01-24 | 4 | 7 | 13 | Actual |
| 24604 | 25910.82 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 32395 | 608.28 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 29162 | 242.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 34489 | 325.23 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 21397 | 192.25 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 29285 | 790.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 9417 | 443369.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
| 13988 | 28332.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 18119 | 106767.00 | 2023-10-25 | 14 | 7 | 7 | Actual |
| 32678 | 27459.00 | 2024-12-24 | 94 | 6 | 4 | Actual |
| 11070 | 245.03 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 24043 | 28.00 | 2024-04-23 | 69 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-11-24 | 69 | 3 | 6 | Actual |
| 8158 | 420632.00 | 2023-01-25 | 4 | 7 | 4 | Actual |
| 7912 | 1871.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 24811 | 35233.00 | 2024-05-24 | 14 | 7 | 4 | Actual |
| 1981 | 13034.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
| 2760 | 58075.00 | 2022-08-25 | 12 | 2 | 6 | Actual |
| 7213 | 394.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 28943 | 60359.33 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 19599 | 288.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 30831 | 223368.00 | 2024-10-24 | 29 | 7 | 7 | Actual |
| 19447 | 3415.72 | 2023-11-24 | 20 | 7 | 11 | Actual |
| 15822 | 20.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 10151 | 75718.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 17735 | 9313.00 | 2023-10-25 | 8 | 7 | 4 | Actual |
| 24138 | 333.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 22095 | 123840.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 10886 | 23573.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 31750 | 405.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 33694 | 76575.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 38139 | 531.09 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 33827 | 43561.00 | 2025-01-24 | 34 | 7 | 4 | Actual |
| 10315 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 11933 | 2083.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 33920 | 129749.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
| 26212 | 1350.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 37250 | 432.00 | 2025-04-24 | 90 | 6 | 4 | Actual |
| 33476 | 348.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 6281 | 100.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 27000 | 1421.00 | 2024-07-24 | 97 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 22033 | 123.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 25347 | 142.25 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 33417 | 328.42 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 28107 | 444.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 32375 | 13430.80 | 2024-11-23 | 38 | 7 | 12 | Actual |
| 23987 | 22.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 6543 | 18275.00 | 2022-11-24 | 33 | 7 | 7 | Actual |
| 30475 | 1243.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 38075 | 21234.13 | 2025-04-24 | 94 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 2298 | 226.00 | 2022-08-25 | 94 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 35534 | 79.48 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 13594 | 166.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 2227 | 18113.54 | 2022-07-25 | 7 | 7 | 8 | Actual |
| 16712 | 12118.00 | 2023-09-24 | 22 | 7 | 4 | Actual |
| 12708 | 200.00 | 2023-05-25 | 84 | 1 | 5 | Budget |
| 26759 | 12401.48 | 2024-06-23 | 57 | 6 | 13 | Actual |
| 17454 | 42.25 | 2023-09-24 | 89 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 12584 | 22600.00 | 2023-05-25 | 54 | 6 | 4 | Budget |
| 28468 | 4005897.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 25695 | 1418.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 36619 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 39221 | 168.85 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 4129 | 285.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-07-25 | 80 | 6 | 6 | Budget |
| 15893 | 197.00 | 2023-08-25 | 90 | 4 | 6 | Actual |
| 21285 | 143.51 | 2024-01-25 | 89 | 6 | 8 | Actual |
| 35741 | 100.76 | 2025-02-22 | 92 | 2 | 12 | Actual |
| 38814 | 72138.00 | 2025-05-25 | 39 | 7 | 7 | Actual |
| 13976 | 44704.00 | 2023-06-24 | 14 | 7 | 6 | Actual |
| 17329 | 149.70 | 2023-09-24 | 81 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 11725 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 31526 | 8142.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 17004 | 22423.00 | 2023-09-24 | 24 | 7 | 6 | Actual |
| 2400 | 80.00 | 2022-08-25 | 66 | 7 | 3 | Budget |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 30456 | 82301.00 | 2024-10-24 | 39 | 7 | 4 | Actual |
| 2270 | 300.00 | 2022-08-25 | 73 | 1 | 3 | Budget |
| 15 | 38.00 | 2022-06-24 | 69 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 23055 | 305.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
| 10086 | 145846.22 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 34544 | 48.63 | 2025-01-24 | 69 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 30638 | 225.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 16074 | 33753.00 | 2023-08-25 | 38 | 7 | 7 | Actual |
| 27056 | 312.00 | 2024-07-24 | 94 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-05-25 | 74 | 1 | 8 | Budget |
| 27757 | 232.68 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 8382 | 200.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 4619 | 30181.00 | 2022-10-25 | 32 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 31413 | 221.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 22735 | 88547.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 20059 | 38145.00 | 2023-12-25 | 14 | 7 | 6 | Actual |
| 4843 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 3416 | 46598.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
| 34911 | 403.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 29999 | 70813.78 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 10586 | 140.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 37762 | 41656.40 | 2025-04-24 | 7 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 23368 | 165.66 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 17253 | 124.17 | 2023-09-24 | 89 | 1 | 11 | Actual |
| 21648 | 8928.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 3891 | 170.00 | 2022-09-24 | 66 | 2 | 6 | Actual |
| 30493 | 7339.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
| 19119 | 1049902.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 17403 | 27000.00 | 2023-09-24 | 99 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 14411 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 34300 | 288.97 | 2025-01-24 | 90 | 6 | 8 | Actual |
| 16225 | 68.85 | 2023-08-25 | 94 | 1 | 11 | Actual |
| 19062 | 414.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 19258 | 126307.98 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 37269 | 17118.00 | 2025-04-24 | 22 | 7 | 4 | Actual |
| 19684 | 396.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 22616 | 33758.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 17324 | 149.70 | 2023-09-24 | 74 | 4 | 11 | Actual |
| 3569 | 231.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 35865 | 6320.67 | 2025-02-22 | 57 | 6 | 13 | Actual |
| 30995 | 116.72 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 29057 | 6.00 | 2024-08-24 | 96 | 2 | 13 | Actual |
| 38421 | 33332.00 | 2025-05-25 | 24 | 7 | 4 | Actual |
| 13813 | 216.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 17622 | 19441.00 | 2023-10-25 | 20 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2024-10-24 | 40 | 7 | 13 | Actual |
| 36889 | -23.71 | 2025-03-25 | 91 | 2 | 12 | Actual |
| 23326 | -130.09 | 2024-03-24 | 91 | 1 | 11 | Actual |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 31055 | 184.81 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 36624 | 32921.39 | 2025-03-25 | 24 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 33664 | 66.00 | 2025-01-24 | 69 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 26340 | 340.48 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-09-24 | 80 | 3 | 11 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 23523 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 21371 | 57.14 | 2024-01-25 | 89 | 2 | 11 | Actual |
| 22615 | 159146.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 19141 | 53485.00 | 2023-11-24 | 39 | 7 | 7 | Actual |
| 14737 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 19084 | 151137.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 37215 | 637.00 | 2025-04-24 | 90 | 1 | 4 | Actual |
| 27312 | 214938.00 | 2024-07-24 | 37 | 7 | 6 | Actual |
| 21953 | 172.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 28828 | 4054.03 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 16350 | 25.23 | 2023-08-25 | 71 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 1502 | 25756.00 | 2022-07-25 | 52 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 27128 | 90.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 32099 | 330.55 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 33712 | 52611.00 | 2025-01-24 | 40 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 32772 | 13.00 | 2024-12-24 | 96 | 6 | 5 | Actual |
| 20529 | 2.89 | 2023-12-25 | 69 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 28668 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 18698 | 14.00 | 2023-11-24 | 96 | 1 | 4 | Actual |
| 34328 | 180207.47 | 2025-01-24 | 35 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 20815 | 149950.00 | 2024-01-25 | 35 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2022-08-25 | 28 | 7 | 6 | Actual |
| 14652 | 138047.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 31386 | 1574.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 22467 | 107.00 | 2024-02-22 | 97 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 2949 | 38.00 | 2022-08-25 | 94 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 21331 | 97.57 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 15760 | 38500.00 | 2023-08-25 | 99 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 1444 | 20885.00 | 2022-07-25 | 33 | 7 | 4 | Actual |
| 13255 | 489125.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 26512 | 151.83 | 2024-06-23 | 90 | 4 | 11 | Actual |
| 936 | 37554.00 | 2022-06-24 | 39 | 7 | 7 | Actual |
| 26255 | 71000.00 | 2024-06-23 | 99 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-02-22 | 80 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 33183 | 34500.00 | 2024-12-24 | 99 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-04-23 | 81 | 2 | 6 | Actual |
| 10866 | 63019.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 34325 | 41156.39 | 2025-01-24 | 32 | 7 | 8 | Actual |
| 21384 | 12.46 | 2024-01-25 | 69 | 3 | 11 | Actual |
| 771 | 125316.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
| 18248 | 180219.59 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 21890 | 17035.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 12643 | 116175.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 13933 | 206.00 | 2023-06-24 | 92 | 5 | 6 | Actual |
| 22638 | 598.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2024-05-24 | 35 | 7 | 11 | Actual |
| 1136 | 1800.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 25762 | 90541.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-07-25 | 66 | 2 | 6 | Budget |
| 22347 | 216.72 | 2024-02-22 | 90 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 20319 | 72.04 | 2023-12-25 | 94 | 1 | 11 | Actual |
| 4414 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 20314 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 25889 | 158797.00 | 2024-06-23 | 37 | 7 | 4 | Actual |
| 25666 | -8609.40 | 2024-06-22 | 92 | 7 | 7 | Actual |
| 8073 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 11561 | 400.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 18957 | 43.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 33903 | 10111.00 | 2025-01-24 | 8 | 7 | 5 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 32804 | 28159.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 37880 | 219.91 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 27058 | 196091.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 16032 | 382.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 27836 | 1861.43 | 2024-07-24 | 23 | 7 | 12 | Actual |
| 13718 | 421.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 22609 | 302.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 33612 | 10836.54 | 2024-12-24 | 32 | 7 | 13 | Actual |
| 4919 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-11-23 | 53 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 8566 | 7500.00 | 2023-01-25 | 52 | 6 | 6 | Budget |
| 23549 | 55.02 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 17133 | 258.66 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 23837 | 34000.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 33170 | 749.58 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 38424 | 71913.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
| 10806 | 7400.00 | 2023-03-25 | 57 | 6 | 6 | Budget |
| 14897 | 41.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 6991 | 550.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 29954 | 2280.59 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 33030 | 9622.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 342 | 152.00 | 2022-06-24 | 68 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 14107 | 648.06 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 31322 | 211.78 | 2024-10-24 | 68 | 6 | 13 | Actual |
| 30088 | 790.14 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-08-24 | 61 | 1 | 13 | Actual |
| 27140 | 86.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 13675 | 63000.00 | 2023-06-24 | 99 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 15079 | 12485.00 | 2023-07-25 | 18 | 7 | 7 | Actual |
| 27547 | 499.70 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 35057 | 97922.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 33234 | 199.70 | 2024-12-24 | 89 | 1 | 11 | Actual |
| 8952 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 8185 | 18286.00 | 2023-01-25 | 100 | 7 | 4 | Actual |
| 17036 | 237.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 38435 | 30094.00 | 2025-05-25 | 100 | 7 | 4 | Actual |
| 1110 | 10498.25 | 2022-06-24 | 20 | 7 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 18017 | 10.00 | 2023-10-25 | 96 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 3849 | 38.00 | 2022-09-24 | 69 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 17220 | 76916.15 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 9165 | 85.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 22808 | 40.00 | 2024-03-24 | 69 | 1 | 5 | Actual |
| 30309 | 14.00 | 2024-10-24 | 96 | 6 | 3 | Actual |
| 23080 | 23030.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 38285 | 1136.00 | 2025-05-25 | 97 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 3129 | 177.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 11675 | 14545.00 | 2023-04-24 | 33 | 7 | 5 | Actual |
| 24033 | 85897.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 3488 | 45440.00 | 2022-09-24 | 15 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-05-24 | 89 | 5 | 6 | Actual |
| 15968 | 11735.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
| 15629 | 262.00 | 2023-08-25 | 94 | 1 | 4 | Actual |
| 25485 | 18.84 | 2024-05-24 | 69 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 33340 | 624.17 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 11536 | 132382.00 | 2023-04-24 | 35 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 28691 | 47.57 | 2024-08-24 | 69 | 1 | 11 | Actual |
| 27302 | 14681.00 | 2024-07-24 | 22 | 7 | 6 | Actual |
| 23307 | 215.66 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 38407 | 532500.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 18635 | 36709.00 | 2023-11-24 | 33 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 20329 | 5.01 | 2023-12-25 | 69 | 2 | 11 | Actual |
| 37365 | 22806.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 30379 | 864.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 240 | -1126.00 | 2022-06-24 | 53 | 6 | 4 | Actual |
| 9903 | 81564.00 | 2023-02-22 | 35 | 7 | 7 | Actual |
| 16775 | 2839.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 33187 | 41088.21 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 21171 | 1248.00 | 2024-01-25 | 97 | 6 | 7 | Actual |
| 15698 | 4784.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 23499 | 8172.19 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 18723 | 137.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 29507 | 704.00 | 2024-09-23 | 92 | 3 | 6 | Actual |
| 32436 | 139.85 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 31473 | 21.00 | 2024-11-23 | 69 | 7 | 3 | Actual |
| 28850 | -125.83 | 2024-08-24 | 91 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 31110 | 1263943.46 | 2024-10-24 | 4 | 7 | 11 | Actual |
| 13192 | 4891.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 9972 | 160.18 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 8596 | 164.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 16175 | 35636.59 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 31896 | 297.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 13739 | 61182.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 37017 | 3717.11 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 1351 | 200.00 | 2022-07-25 | 84 | 1 | 4 | Budget |
| 17612 | 527925.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 28113 | 889.00 | 2024-08-24 | 92 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 35167 | 20.00 | 2025-02-22 | 69 | 4 | 6 | Actual |
| 39369 | 52770.66 | 2025-05-25 | 35 | 7 | 13 | Actual |
| 27830 | 74691.51 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
| 184 | -58.00 | 2022-06-24 | 91 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 14081 | 163056.00 | 2023-06-24 | 29 | 7 | 7 | Actual |
| 32656 | 644.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 3742 | 294.00 | 2022-09-24 | 92 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
Generated 2025-07-24 18:20:18.096 UTC