[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 50 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23673 | 74160.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 13265 | 30604.00 | 2023-10-24 | 19 | 7 | 7 | Actual |
| 1155 | 480.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 38784 | -266.00 | 2025-10-24 | 91 | 6 | 7 | Actual |
| 28527 | 208.00 | 2025-01-23 | 89 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 25635 | 28502.35 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 1686 | -81.00 | 2022-12-24 | 91 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-08-24 | 85 | 1 | 6 | Budget |
| 35097 | 84.00 | 2025-07-24 | 84 | 1 | 6 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 11979 | 240.00 | 2023-09-23 | 92 | 6 | 6 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 28031 | 1631.00 | 2025-01-23 | 97 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-24 | 28 | 7 | 3 | Actual |
| 28632 | 87.45 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2025-08-24 | 15 | 7 | 5 | Actual |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-23 | 40 | 7 | 5 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 22301 | 140635.52 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 35664 | 8038.14 | 2025-07-24 | 8 | 7 | 11 | Actual |
| 30631 | 400.00 | 2025-03-25 | 90 | 3 | 6 | Actual |
| 27465 | 304.12 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 30275 | 93930.00 | 2025-03-25 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 29899 | 90.12 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 13110 | 2328.00 | 2023-10-24 | 94 | 6 | 6 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 35353 | 6062.00 | 2025-07-24 | 23 | 7 | 7 | Actual |
| 29013 | 55.64 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 22198 | 86835.00 | 2024-07-23 | 35 | 7 | 7 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 8841 | 399.57 | 2023-06-26 | 92 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 4155 | 22906.00 | 2023-02-23 | 32 | 7 | 6 | Actual |
| 7956 | 78.00 | 2023-06-26 | 84 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 31129 | 39483.41 | 2025-03-25 | 34 | 7 | 11 | Actual |
| 32349 | 6.00 | 2025-04-24 | 96 | 6 | 12 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 6606 | 1528.38 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 2843 | 200.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 27635 | 112.46 | 2024-12-23 | 89 | 4 | 11 | Actual |
| 38364 | 385.00 | 2025-10-24 | 89 | 1 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 10654 | 29.00 | 2023-08-24 | 94 | 2 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 30022 | 370.98 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 17316 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 17985 | 4.00 | 2024-03-25 | 96 | 5 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 18915 | 252.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 28434 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 33237 | 409.28 | 2025-05-25 | 92 | 1 | 11 | Actual |
| 30816 | 1323225.00 | 2025-03-25 | 4 | 7 | 7 | Actual |
| 36290 | 151.00 | 2025-08-24 | 68 | 3 | 6 | Actual |
| 38281 | -286.00 | 2025-10-24 | 91 | 6 | 3 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 17517 | 14.00 | 2024-02-23 | 97 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 14148 | 235.93 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 24160 | 28299.00 | 2024-09-22 | 7 | 7 | 7 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-25 | 53 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 38852 | 246.54 | 2025-10-24 | 67 | 2 | 8 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 28057 | 95210.00 | 2025-01-23 | 39 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 38129 | 95.99 | 2025-09-23 | 89 | 1 | 13 | Actual |
| 22465 | 2500.81 | 2024-07-23 | 94 | 6 | 11 | Actual |
| 8640 | 3402.00 | 2023-06-26 | 23 | 7 | 6 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 25692 | 728.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 9410 | 336.00 | 2023-07-24 | 92 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 2441 | 4000.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-08-24 | 77 | 6 | 5 | Budget |
| 17528 | 12093.54 | 2024-02-23 | 19 | 7 | 12 | Actual |
| 13259 | 19766.00 | 2023-10-24 | 7 | 7 | 7 | Actual |
| 37280 | 48556.00 | 2025-09-23 | 38 | 7 | 4 | Actual |
| 3011 | 9000.00 | 2023-01-24 | 99 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-24 | 61 | 4 | 6 | Budget |
| 27433 | 348.06 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 7533 | 14324.00 | 2023-05-26 | 100 | 7 | 6 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 33692 | 68043.00 | 2025-06-25 | 13 | 7 | 3 | Actual |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 15372 | 77676.67 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 6529 | 98137.00 | 2023-04-25 | 13 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2025-03-25 | 31 | 7 | 12 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 2887 | 276.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
| 33051 | 79.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 33987 | 256.00 | 2025-06-25 | 66 | 3 | 6 | Actual |
| 37764 | 181237.79 | 2025-09-23 | 13 | 7 | 8 | Actual |
| 30038 | 5.00 | 2025-02-22 | 96 | 1 | 12 | Actual |
| 29562 | 11004.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 5251 | 228.00 | 2023-03-26 | 90 | 6 | 6 | Actual |
| 3307 | 213.21 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 35212 | 4361.00 | 2025-07-24 | 52 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 33633 | 395.00 | 2025-06-25 | 74 | 1 | 3 | Actual |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 21514 | 12386.10 | 2024-06-25 | 34 | 7 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 27298 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 37218 | 446.00 | 2025-09-23 | 94 | 1 | 4 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 20471 | 36354.63 | 2024-05-25 | 13 | 7 | 11 | Actual |
| 16183 | 11592.21 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 26793 | 6076.80 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 34030 | 209.00 | 2025-06-25 | 89 | 4 | 6 | Actual |
| 32939 | 134.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 30879 | 52.60 | 2025-03-25 | 69 | 2 | 8 | Actual |
| 19302 | 3.95 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 31464 | 10814.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-12-24 | 34 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-09-22 | 6 | 7 | 7 | Actual |
| 17314 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 12618 | 214.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 19869 | 3828.00 | 2024-05-25 | 23 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-07-24 | 43 | 7 | 7 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 16388 | 53247.50 | 2024-01-24 | 29 | 7 | 11 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 32111 | 289.06 | 2025-04-24 | 90 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 37639 | 761544.00 | 2025-09-23 | 101 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 22490 | 27459.78 | 2024-07-23 | 35 | 7 | 11 | Actual |
| 33392 | 94.38 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 19459 | 34950.35 | 2024-04-24 | 37 | 7 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 8622 | 11521.00 | 2023-06-26 | 94 | 6 | 6 | Actual |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 14695 | 99560.00 | 2023-12-24 | 15 | 7 | 4 | Actual |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 36223 | 35689.00 | 2025-08-24 | 38 | 7 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-09-23 | 67 | 1 | 8 | Budget |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 13623 | 274.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2025-02-22 | 38 | 7 | 4 | Actual |
| 33802 | 408.00 | 2025-06-25 | 92 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-08-24 | 62 | 6 | 4 | Budget |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 17539 | 796.52 | 2024-02-23 | 34 | 7 | 12 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 37022 | 64.41 | 2025-08-24 | 69 | 6 | 13 | Actual |
| 14074 | 39785.00 | 2023-11-23 | 19 | 7 | 7 | Actual |
| 20124 | 62.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 21490 | 6130.66 | 2024-06-25 | 94 | 6 | 11 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 13194 | 33700.00 | 2023-10-24 | 53 | 6 | 7 | Budget |
| 15133 | 176.84 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 30058 | 23.10 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 15574 | 908238.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 35428 | 50700.51 | 2025-07-24 | 57 | 6 | 8 | Actual |
| 27816 | 283.74 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 30442 | 19558.00 | 2025-03-25 | 20 | 7 | 4 | Actual |
| 29077 | 581.96 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 14484 | 2905.07 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 2614 | 160.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 20103 | 218.00 | 2024-05-25 | 89 | 1 | 7 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 3632 | 35.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 14572 | 23519.00 | 2023-12-24 | 7 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 4670 | 70.00 | 2023-03-26 | 89 | 7 | 3 | Actual |
| 18395 | 9.27 | 2024-03-25 | 94 | 5 | 11 | Actual |
| 4946 | 114372.00 | 2023-03-26 | 29 | 7 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 19883 | 971486.00 | 2024-05-25 | 46 | 7 | 5 | Actual |
| 5193 | -106.00 | 2023-03-26 | 91 | 5 | 6 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 23272 | 1273.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 17541 | 30502.39 | 2024-02-23 | 37 | 7 | 12 | Actual |
| 18637 | 189542.00 | 2024-04-24 | 35 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 38241 | 326.00 | 2025-10-24 | 84 | 1 | 3 | Actual |
| 30092 | 150.76 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 22375 | 89.06 | 2024-07-23 | 90 | 2 | 11 | Actual |
| 17191 | 182.90 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 23977 | 501.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 25358 | 147.57 | 2024-10-23 | 89 | 1 | 11 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 17763 | 392.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-08-23 | 91 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 478 | 218.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 22892 | 17999.00 | 2024-08-23 | 100 | 7 | 5 | Actual |
| 37779 | 86269.36 | 2025-09-23 | 34 | 7 | 8 | Actual |
| 1967 | 156.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 31431 | 361.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
| 15327 | 41.19 | 2023-12-24 | 94 | 4 | 11 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 39223 | 184.81 | 2025-10-24 | 89 | 6 | 12 | Actual |
| 25150 | 12.00 | 2024-10-23 | 96 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-08-24 | 67 | 3 | 6 | Budget |
| 1241 | 169957.00 | 2022-12-24 | 6 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
| 30225 | 53432.07 | 2025-02-22 | 14 | 7 | 13 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 9085 | 220.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 20887 | 494396.00 | 2024-06-25 | 4 | 7 | 5 | Actual |
| 18292 | 34.80 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 34844 | 87373.00 | 2025-07-24 | 15 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 24646 | 666.00 | 2024-10-23 | 92 | 1 | 3 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 37706 | 648.06 | 2025-09-23 | 74 | 2 | 8 | Actual |
| 36111 | 13032.00 | 2025-08-24 | 8 | 7 | 4 | Actual |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 28661 | 194974.41 | 2025-01-23 | 14 | 7 | 8 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-24 | 77 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 31731 | 180.00 | 2025-04-24 | 92 | 2 | 6 | Actual |
| 15093 | 198677.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 7502 | 131.00 | 2023-05-26 | 97 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 14349 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 3501 | 14833.00 | 2023-02-23 | 34 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 6323 | 12700.00 | 2023-04-25 | 53 | 6 | 6 | Budget |
| 20356 | 9.27 | 2024-05-25 | 69 | 3 | 11 | Actual |
| 19755 | 151.00 | 2024-05-25 | 89 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-09-23 | 62 | 1 | 11 | Actual |
| 24081 | 159582.00 | 2024-09-22 | 29 | 7 | 6 | Actual |
| 32326 | 389.06 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2025-04-24 | 65 | 1 | 7 | Actual |
| 6135 | 650.00 | 2023-04-25 | 62 | 2 | 6 | Budget |
| 13732 | 333.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 21594 | 3757.21 | 2024-06-25 | 20 | 7 | 12 | Actual |
| 19375 | 6934.93 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 17368 | 709.28 | 2024-02-23 | 52 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 25642 | 8875.39 | 2024-10-23 | 32 | 7 | 12 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 32554 | 231.00 | 2025-05-25 | 89 | 6 | 3 | Actual |
| 15787 | 998937.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 7392 | -142.00 | 2023-05-26 | 91 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 7226 | 304.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 17126 | 1479.90 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 21132 | -192.00 | 2024-06-25 | 91 | 1 | 7 | Actual |
| 36573 | 6.00 | 2025-08-24 | 96 | 2 | 8 | Actual |
| 31723 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-07-24 | 82 | 2 | 12 | Actual |
| 32569 | 87190.00 | 2025-05-25 | 15 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-12-23 | 7 | 7 | 7 | Actual |
| 27458 | 288.97 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 21313 | 75444.91 | 2024-06-25 | 34 | 7 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 37234 | 102.00 | 2025-09-23 | 69 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2023-01-24 | 23 | 7 | 5 | Actual |
| 37555 | 17287.00 | 2025-09-23 | 18 | 7 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-06-25 | 78 | 1 | 13 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 6942 | 77.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 17426 | 25233.14 | 2024-02-23 | 37 | 7 | 11 | Actual |
| 11400 | 36.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 25307 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 19784 | 87805.00 | 2024-05-25 | 35 | 7 | 4 | Actual |
| 17823 | 38500.00 | 2024-03-25 | 99 | 6 | 5 | Actual |
| 19909 | 403.00 | 2024-05-25 | 92 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-26 | 100 | 7 | 4 | Actual |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-26 | 23 | 7 | 4 | Actual |
| 38547 | 88.00 | 2025-10-24 | 84 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-03-25 | 90 | 6 | 8 | Actual |
| 11652 | 8.00 | 2023-09-23 | 96 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 23631 | 324.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 36278 | 126.00 | 2025-08-24 | 90 | 2 | 6 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-24 | 46 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 37157 | 32261.00 | 2025-09-23 | 34 | 7 | 3 | Actual |
| 21507 | 1330.57 | 2024-06-25 | 23 | 7 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2024-01-24 | 4 | 7 | 5 | Actual |
| 38551 | 344.00 | 2025-10-24 | 90 | 1 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 38723 | 3705947.00 | 2025-10-24 | 43 | 7 | 6 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 15746 | 730.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 19961 | 226.00 | 2024-05-25 | 89 | 3 | 6 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 30645 | 145.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 10467 | -188.00 | 2023-08-24 | 91 | 1 | 5 | Actual |
| 29331 | 49866.00 | 2025-02-22 | 40 | 7 | 4 | Actual |
| 21309 | 191481.92 | 2024-06-25 | 29 | 7 | 8 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 25253 | 69.26 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-10-24 | 84 | 6 | 4 | Budget |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 26370 | 279.87 | 2024-11-22 | 90 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 929 | 36755.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 1925 | 15086.00 | 2022-12-24 | 100 | 7 | 6 | Actual |
| 30822 | 245021.00 | 2025-03-25 | 15 | 7 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 29163 | 70.00 | 2025-02-22 | 69 | 6 | 3 | Actual |
| 28870 | 9342.42 | 2025-01-23 | 24 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-08-24 | 62 | 6 | 8 | Budget |
| 7043 | 45778.00 | 2023-05-26 | 14 | 7 | 4 | Actual |
| 32327 | 198.64 | 2025-04-24 | 67 | 6 | 12 | Actual |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 31798 | 151.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 33531 | 243.36 | 2025-05-25 | 92 | 1 | 13 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 16132 | 264.72 | 2024-01-24 | 92 | 2 | 8 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 4758 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 13003 | 7.00 | 2023-10-24 | 96 | 4 | 6 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 29293 | 63.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 28458 | 242580.00 | 2025-01-23 | 29 | 7 | 6 | Actual |
| 13046 | 157.00 | 2023-10-24 | 90 | 5 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 23916 | 99.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-09-23 | 83 | 1 | 7 | Actual |
| 14527 | 246.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 21457 | 1.00 | 2024-06-25 | 96 | 5 | 11 | Actual |
| 3171 | 45844.00 | 2023-01-24 | 31 | 7 | 7 | Actual |
| 38187 | 234.59 | 2025-09-23 | 89 | 6 | 13 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 20922 | 31.00 | 2024-06-25 | 69 | 1 | 6 | Actual |
| 25960 | 693.00 | 2024-11-22 | 97 | 6 | 5 | Actual |
| 17471 | 12.46 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 22735 | 88547.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
| 30078 | 194.38 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 32894 | 180.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 20686 | 15454.00 | 2024-06-25 | 22 | 7 | 3 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 15098 | 306136.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-08-24 | 82 | 4 | 11 | Actual |
| 7199 | 18411.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
| 20879 | 321.00 | 2024-06-25 | 90 | 6 | 5 | Actual |
| 32451 | 545.12 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-09-23 | 87 | 3 | 11 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 4087 | 1500.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 7985 | 26134.00 | 2023-06-26 | 24 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 30819 | 23788.00 | 2025-03-25 | 8 | 7 | 7 | Actual |
| 26371 | -221.64 | 2024-11-22 | 91 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
Generated 2025-12-23 12:08:56.961 UTC