[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16347 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 29650 | 382.00 | 2025-02-19 | 94 | 1 | 7 | Actual |
| 13461 | 66056.86 | 2023-10-21 | 31 | 7 | 8 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 20470 | 4488.08 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-05-22 | 94 | 1 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-21 | 43 | 7 | 5 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 36015 | 76296.00 | 2025-08-21 | 46 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 36657 | 178.42 | 2025-08-21 | 84 | 1 | 11 | Actual |
| 25895 | 525343.00 | 2024-11-19 | 45 | 7 | 4 | Actual |
| 39069 | 17.78 | 2025-10-21 | 89 | 5 | 11 | Actual |
| 26639 | 101048.39 | 2024-11-19 | 54 | 6 | 12 | Actual |
| 19245 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 12661 | 23382.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 35241 | 338.00 | 2025-07-21 | 90 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 26400 | 46441.34 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 29702 | 6062.00 | 2025-02-19 | 23 | 7 | 7 | Actual |
| 9650 | 8.00 | 2023-07-21 | 69 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 30603 | 207.00 | 2025-03-22 | 90 | 2 | 6 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 29930 | 260.34 | 2025-02-19 | 74 | 4 | 11 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 38281 | -286.00 | 2025-10-21 | 91 | 6 | 3 | Actual |
| 37555 | 17287.00 | 2025-09-20 | 18 | 7 | 6 | Actual |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 21427 | -112.00 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 33832 | 46206.00 | 2025-06-22 | 40 | 7 | 4 | Actual |
| 26269 | 6062.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 11073 | 502.61 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-08-21 | 54 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-10-21 | 85 | 1 | 5 | Actual |
| 5956 | 56.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 14576 | 151549.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 5275 | 126762.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 8663 | 650.00 | 2023-06-23 | 65 | 1 | 7 | Budget |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 22141 | 25312.00 | 2024-07-20 | 52 | 6 | 7 | Actual |
| 1593 | 58723.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
| 13907 | 281.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 12066 | 110.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-12-20 | 23 | 7 | 11 | Actual |
| 9957 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 23685 | 1153.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 17388 | 93.31 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 39323 | 399.50 | 2025-10-21 | 66 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 33085 | 87962.00 | 2025-05-22 | 35 | 7 | 7 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 18822 | -264.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 32774 | 43000.00 | 2025-05-22 | 99 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 31173 | 19.91 | 2025-03-22 | 69 | 2 | 12 | Actual |
| 18700 | 7733.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 20174 | 20405.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 36551 | 670.79 | 2025-08-21 | 66 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-21 | 53 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 14750 | 36239.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 15363 | 864.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 19441 | 4351.90 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 21079 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 12059 | 270.00 | 2023-09-20 | 94 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 329 | 16719.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 20606 | 9314.76 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 1609 | 29.00 | 2022-12-21 | 69 | 1 | 6 | Actual |
| 15122 | 501.09 | 2023-12-21 | 90 | 1 | 8 | Actual |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 3660 | 132.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 33437 | 31.61 | 2025-05-22 | 90 | 2 | 12 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 20474 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 29623 | 28031.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 16983 | 205.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 26486 | -132.22 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 31357 | 3717.11 | 2025-03-22 | 22 | 7 | 13 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 18001 | 158.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-04-21 | 29 | 7 | 5 | Actual |
| 20508 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 17929 | 259.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 22229 | -298.91 | 2024-07-20 | 91 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 36661 | 342.25 | 2025-08-21 | 90 | 1 | 11 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 4915 | 200.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 27021 | 40663.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 36335 | 11.00 | 2025-08-21 | 96 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 26393 | 259937.74 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 23609 | 331.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 12576 | 99.00 | 2023-10-21 | 94 | 1 | 4 | Actual |
| 23921 | -285.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 3319 | 425.33 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 11665 | 26232.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 15357 | 131.61 | 2023-12-21 | 89 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-08-21 | 54 | 6 | 11 | Actual |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 22298 | 966569.09 | 2024-07-20 | 6 | 7 | 8 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 26251 | 417.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 19514 | 43.31 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 32391 | 422.31 | 2025-04-21 | 74 | 1 | 13 | Actual |
| 35913 | 42930.12 | 2025-07-21 | 31 | 7 | 13 | Actual |
| 26260 | 27494.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 5329 | 138.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 26514 | 202.89 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 33688 | 223107.00 | 2025-06-22 | 4 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-07-20 | 96 | 6 | 3 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 5815 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 15976 | 30067.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 7410 | 13.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 12539 | 560.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 15782 | 152352.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-21 | 60 | 5 | 11 | Actual |
| 29334 | 30721.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 299 | 112648.00 | 2022-11-20 | 101 | 6 | 4 | Actual |
| 28260 | 25627.00 | 2025-01-20 | 28 | 7 | 5 | Actual |
| 10469 | 228.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 11806 | 550.00 | 2023-09-20 | 77 | 3 | 6 | Budget |
| 16504 | 23907.59 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 6365 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 37264 | 162577.00 | 2025-09-20 | 15 | 7 | 4 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 35807 | 8921.14 | 2025-07-21 | 100 | 7 | 12 | Actual |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
| 20062 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 20110 | 10093.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 30437 | 134265.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 16510 | 9513.70 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 25131 | 74.00 | 2024-10-20 | 69 | 1 | 7 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-10-21 | 74 | 5 | 6 | Budget |
| 35127 | 99.00 | 2025-07-21 | 89 | 2 | 6 | Actual |
| 33183 | 34500.00 | 2025-05-22 | 99 | 6 | 8 | Actual |
| 18710 | 176.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 4401 | 20600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 19014 | 83.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-02-19 | 54 | 6 | 8 | Actual |
| 5054 | 1495532.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-19 | 6 | 7 | 5 | Actual |
| 36305 | 315.00 | 2025-08-21 | 89 | 3 | 6 | Actual |
| 32227 | 45584.59 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 36246 | 150.00 | 2025-08-21 | 83 | 1 | 6 | Actual |
| 25617 | 77.36 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 34134 | 510.00 | 2025-06-22 | 74 | 1 | 7 | Actual |
| 6322 | 6700.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 19855 | 38500.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 31896 | 297.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 22030 | 9.00 | 2024-07-20 | 69 | 5 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 7980 | 43720.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 4129 | 285.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 30895 | -214.07 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 32065 | 236203.97 | 2025-04-21 | 13 | 7 | 8 | Actual |
| 39376 | 6462.78 | 2025-10-21 | 100 | 7 | 13 | Actual |
| 10380 | 100.00 | 2023-08-21 | 84 | 6 | 4 | Budget |
| 9890 | 9604.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 2561 | 17920.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 10887 | 1168871.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2025-02-19 | 29 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2025-02-19 | 35 | 7 | 6 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 23478 | 3689.13 | 2024-08-20 | 8 | 7 | 11 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-09-20 | 82 | 2 | 13 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 29099 | 56016.33 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 38443 | 66.00 | 2025-10-21 | 69 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 14619 | 58.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 15835 | 17.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 21577 | 123.10 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 28734 | 81.61 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 37063 | 8245.27 | 2025-08-21 | 33 | 7 | 13 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 23829 | 432.00 | 2024-09-19 | 92 | 1 | 5 | Actual |
| 20593 | 3288.05 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 10124 | 144.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 5607 | 148241.72 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 1864 | 172.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 17135 | -315.58 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 20949 | 8.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 1752 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 16015 | 10001.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 33691 | 8323.00 | 2025-06-22 | 8 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 37564 | 163153.00 | 2025-09-20 | 31 | 7 | 6 | Actual |
| 9342 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 33989 | 105.00 | 2025-06-22 | 68 | 3 | 6 | Actual |
| 5279 | 34058.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 18295 | 12.46 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-10-21 | 69 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 35774 | 409.28 | 2025-07-21 | 92 | 6 | 12 | Actual |
| 11016 | 129426.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 17983 | -89.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 34632 | 5267.88 | 2025-06-22 | 8 | 7 | 12 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 21711 | 14.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 27304 | 33870.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 32474 | 63177.87 | 2025-04-21 | 13 | 7 | 13 | Actual |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 4623 | 155982.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 13047 | -126.00 | 2023-10-21 | 91 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 15957 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 16224 | 274.17 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 30399 | 117994.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2025-02-19 | 52 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 26487 | 222.04 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 31232 | 11854.17 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 5986 | 371.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 29994 | 73358.51 | 2025-02-19 | 21 | 7 | 11 | Actual |
| 6273 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 38962 | -205.62 | 2025-10-21 | 91 | 1 | 11 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 15691 | 34016.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 25057 | -82.00 | 2024-10-20 | 91 | 5 | 6 | Actual |
| 38301 | 48386.00 | 2025-10-21 | 24 | 7 | 3 | Actual |
| 13118 | 14052.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 21545 | 115.65 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 22171 | -233.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 14385 | 8580.71 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 36518 | 26058.00 | 2025-08-21 | 100 | 7 | 7 | Actual |
| 31981 | 1928.39 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 1310 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 34360 | 502.90 | 2025-06-22 | 92 | 1 | 11 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 7038 | 249935.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
Generated 2025-12-20 22:06:58.962 UTC