[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2191 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 37567 | 30180.00 | 2025-09-17 | 34 | 7 | 6 | Actual |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 18489 | 144.38 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 18705 | 2757.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 37920 | -20.52 | 2025-09-17 | 91 | 5 | 11 | Actual |
| 31843 | -277.00 | 2025-04-18 | 91 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 21223 | 338.97 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 38365 | 592.00 | 2025-10-18 | 90 | 1 | 4 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 13945 | 186.00 | 2023-11-17 | 66 | 6 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 13445 | 345168.12 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 16381 | 12093.54 | 2024-01-18 | 19 | 7 | 11 | Actual |
| 25880 | 6998.00 | 2024-11-16 | 23 | 7 | 4 | Actual |
| 29237 | -130.00 | 2025-02-16 | 91 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-16 | 4 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-07-17 | 46 | 7 | 5 | Actual |
| 7738 | 220.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 10876 | 16153.00 | 2023-08-18 | 28 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 32080 | 110227.38 | 2025-04-18 | 34 | 7 | 8 | Actual |
| 28988 | 4552.97 | 2025-01-17 | 22 | 7 | 12 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-10-18 | 20 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 36158 | 459.00 | 2025-08-18 | 90 | 1 | 5 | Actual |
| 8169 | 9321.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 39309 | 313.54 | 2025-10-18 | 90 | 2 | 13 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 20161 | 18820.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 33811 | 13528.00 | 2025-06-19 | 8 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-11-16 | 46 | 7 | 4 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-10-18 | 7 | 7 | 11 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 25520 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2023-04-19 | 15 | 7 | 6 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-20 | 72 | 6 | 4 | Budget |
| 16630 | 133.00 | 2024-02-17 | 90 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-10-18 | 94 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 22277 | 434.42 | 2024-07-17 | 74 | 6 | 8 | Actual |
| 36931 | 8976.46 | 2025-08-18 | 7 | 7 | 12 | Actual |
| 27254 | 6.00 | 2024-12-17 | 96 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 39266 | 127.57 | 2025-10-18 | 68 | 1 | 13 | Actual |
| 14413 | 108.21 | 2023-11-17 | 90 | 1 | 12 | Actual |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 10419 | 43297.00 | 2023-08-18 | 39 | 7 | 4 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 10869 | 9604.00 | 2023-08-18 | 18 | 7 | 6 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 35735 | 50.76 | 2025-07-18 | 84 | 2 | 12 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 18377 | 5.01 | 2024-03-19 | 69 | 5 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 38080 | 412788.24 | 2025-09-17 | 4 | 7 | 12 | Actual |
| 139 | 423790.50 | 2022-11-17 | 45 | 7 | 3 | Actual |
| 33434 | 19.91 | 2025-05-19 | 85 | 2 | 12 | Actual |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 6043 | 650.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 19894 | 137.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-19 | 62 | 6 | 13 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 22378 | 29.48 | 2024-07-17 | 94 | 2 | 11 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 13933 | 206.00 | 2023-11-17 | 92 | 5 | 6 | Actual |
| 29764 | 176.84 | 2025-02-16 | 84 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 36131 | 75908.00 | 2025-08-18 | 39 | 7 | 4 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 27690 | 343.32 | 2024-12-17 | 81 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 7727 | 305.63 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 34500 | 188.00 | 2025-06-19 | 89 | 6 | 11 | Actual |
| 16699 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 33320 | 93.31 | 2025-05-19 | 94 | 4 | 11 | Actual |
| 2770 | 100.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 8294 | 7.00 | 2023-06-20 | 96 | 6 | 5 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 29524 | 248.00 | 2025-02-16 | 81 | 4 | 6 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 31847 | 47500.00 | 2025-04-18 | 99 | 6 | 6 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 28851 | 212.47 | 2025-01-17 | 92 | 6 | 11 | Actual |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 20881 | 428.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 6509 | 161.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 6175 | 139.00 | 2023-04-19 | 92 | 2 | 6 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 31650 | 43000.00 | 2025-04-18 | 99 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 2779 | 66.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 27815 | 184.81 | 2024-12-17 | 89 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 25628 | 142.25 | 2024-10-17 | 8 | 7 | 12 | Actual |
| 24122 | 39169.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 8173 | 149442.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
| 32463 | 176.69 | 2025-04-18 | 90 | 6 | 13 | Actual |
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 32700 | 48493.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 21638 | 131.00 | 2024-07-17 | 94 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 10560 | 11886.00 | 2023-08-18 | 100 | 7 | 5 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 31104 | 274.17 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 6589 | 100.00 | 2023-04-19 | 84 | 1 | 8 | Budget |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 7750 | 316.24 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 11672 | 106362.00 | 2023-09-17 | 29 | 7 | 5 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 8148 | 151.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 8531 | 81.00 | 2023-06-20 | 68 | 5 | 6 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 19355 | 11.40 | 2024-04-18 | 69 | 4 | 11 | Actual |
| 27390 | 244932.00 | 2024-12-17 | 15 | 7 | 7 | Actual |
| 31577 | 40663.00 | 2025-04-18 | 33 | 7 | 4 | Actual |
| 25208 | 72164.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 37971 | 4508.29 | 2025-09-17 | 22 | 7 | 11 | Actual |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-12-17 | 52 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 8077 | 741.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 13325 | 750.00 | 2023-10-18 | 87 | 1 | 8 | Budget |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 5000 | 155.00 | 2023-03-20 | 89 | 1 | 6 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 16304 | 123.10 | 2024-01-18 | 90 | 4 | 11 | Actual |
| 28402 | 151.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 4689 | 252.00 | 2023-03-20 | 68 | 1 | 4 | Actual |
| 16596 | 227976.00 | 2024-02-17 | 29 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 150 | 80.00 | 2022-11-17 | 66 | 7 | 3 | Budget |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 27870 | 67.92 | 2024-12-17 | 84 | 1 | 13 | Actual |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-06-19 | 68 | 4 | 6 | Actual |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-10-18 | 66 | 1 | 7 | Budget |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 28610 | 193.51 | 2025-01-17 | 84 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 36112 | 99700.00 | 2025-08-18 | 13 | 7 | 4 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 29624 | 25784.00 | 2025-02-16 | 100 | 7 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-18 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-09-17 | 85 | 1 | 7 | Budget |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 11678 | 97213.00 | 2023-09-17 | 37 | 7 | 5 | Actual |
| 25705 | 640.00 | 2024-11-16 | 92 | 1 | 3 | Actual |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 9130 | 68.00 | 2023-07-18 | 66 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-01-17 | 94 | 1 | 3 | Actual |
| 8646 | 17529.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
| 5517 | 202.60 | 2023-03-20 | 90 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-17 | 33 | 7 | 4 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 14398 | 3.95 | 2023-11-17 | 69 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 21495 | 260198.16 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 25589 | 2.00 | 2024-10-17 | 96 | 2 | 12 | Actual |
| 7514 | 30604.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 26806 | 55979.49 | 2024-11-16 | 29 | 7 | 13 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 28870 | 9342.42 | 2025-01-17 | 24 | 7 | 11 | Actual |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 17783 | -177.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-04-18 | 39 | 7 | 5 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 4658 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 38608 | 716.00 | 2025-10-18 | 92 | 3 | 6 | Actual |
| 18809 | 344.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 24274 | 1546.00 | 2024-09-16 | 97 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-09-17 | 68 | 1 | 5 | Budget |
| 29163 | 70.00 | 2025-02-16 | 69 | 6 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-16 | 100 | 7 | 5 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 26675 | 4364.67 | 2024-11-16 | 7 | 7 | 12 | Actual |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-08-18 | 81 | 1 | 11 | Actual |
| 2776 | 8.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 24866 | 29527.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 35063 | 5248.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 13822 | 378.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-16 | 77 | 5 | 11 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 24649 | 119408.00 | 2024-10-17 | 12 | 2 | 3 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 18961 | -135.00 | 2024-04-18 | 91 | 4 | 6 | Actual |
| 23435 | -27.96 | 2024-08-17 | 91 | 5 | 11 | Actual |
| 38513 | 5196.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-19 | 61 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-08-18 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 33816 | 62956.00 | 2025-06-19 | 19 | 7 | 4 | Actual |
| 27640 | 5.00 | 2024-12-17 | 96 | 4 | 11 | Actual |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 31347 | 555758.98 | 2025-03-19 | 6 | 7 | 13 | Actual |
| 17810 | 478.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 32706 | 78955.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 27875 | -79.45 | 2024-12-17 | 91 | 1 | 13 | Actual |
| 29583 | 299.00 | 2025-02-16 | 81 | 6 | 6 | Actual |
| 32494 | 11036.55 | 2025-04-18 | 40 | 7 | 13 | Actual |
| 2366 | 6467.00 | 2023-01-18 | 7 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 1240 | 149103.00 | 2022-12-18 | 4 | 7 | 3 | Actual |
| 12951 | 160.00 | 2023-10-18 | 89 | 3 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-12-18 | 73 | 6 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 18738 | 12575.00 | 2024-04-18 | 7 | 7 | 4 | Actual |
| 9133 | 30.00 | 2023-07-18 | 68 | 7 | 3 | Budget |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 25699 | 240.00 | 2024-11-16 | 84 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-08-17 | 20 | 7 | 5 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 21875 | 125.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 6194 | 36.00 | 2023-04-19 | 69 | 3 | 6 | Actual |
| 4817 | 17938.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 12634 | 153.00 | 2023-10-18 | 89 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 31667 | 212040.00 | 2025-04-18 | 29 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-10-18 | 33 | 7 | 5 | Actual |
| 129 | 29228.00 | 2022-11-17 | 32 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-11-17 | 19 | 7 | 6 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 26878 | 672.00 | 2024-12-17 | 92 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-19 | 35 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-07-18 | 74 | 7 | 3 | Budget |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 16303 | 80.55 | 2024-01-18 | 89 | 4 | 11 | Actual |
| 16985 | -252.00 | 2024-02-17 | 91 | 6 | 6 | Actual |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 13673 | 10.00 | 2023-11-17 | 96 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-20 | 63 | 6 | 4 | Budget |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 2387 | 49815.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-18 | 63 | 6 | 5 | Actual |
| 24697 | 75992.00 | 2024-10-17 | 21 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 20469 | 6909.40 | 2024-05-19 | 7 | 7 | 11 | Actual |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 32582 | 31873.00 | 2025-05-19 | 34 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 14974 | 332.00 | 2023-12-18 | 92 | 6 | 6 | Actual |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 8341 | 29.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 30716 | 293.00 | 2025-03-19 | 90 | 6 | 6 | Actual |
| 33904 | 72044.00 | 2025-06-19 | 13 | 7 | 5 | Actual |
| 38089 | 5464.69 | 2025-09-17 | 20 | 7 | 12 | Actual |
| 5893 | 382.00 | 2023-04-19 | 81 | 6 | 4 | Actual |
| 30719 | 11.00 | 2025-03-19 | 96 | 6 | 6 | Actual |
| 34382 | 37.99 | 2025-06-19 | 84 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-08-18 | 68 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 17499 | 2.89 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 7047 | 11085.00 | 2023-05-20 | 20 | 7 | 4 | Actual |
| 13969 | 47500.00 | 2023-11-17 | 99 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 13927 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 12646 | 12478.00 | 2023-10-18 | 7 | 7 | 4 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-11-16 | 66 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 5254 | 18996.00 | 2023-03-20 | 94 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-09-16 | 62 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 27591 | 299.70 | 2024-12-17 | 66 | 3 | 11 | Actual |
| 8166 | 34976.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 23385 | 13614.84 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 1062 | 25.32 | 2022-11-17 | 69 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 27883 | 566.17 | 2024-12-17 | 66 | 2 | 13 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 2229 | 81617.75 | 2022-12-18 | 13 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 30601 | 208.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-19 | 20 | 7 | 6 | Actual |
| 39226 | 378.43 | 2025-10-18 | 92 | 6 | 12 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 38233 | 288.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2025-02-16 | 4 | 7 | 11 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 28538 | 46698.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 20312 | 76.29 | 2024-05-19 | 84 | 1 | 11 | Actual |
| 34871 | 77.00 | 2025-07-18 | 68 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-18 | 60 | 6 | 4 | Budget |
| 33353 | 241.19 | 2025-05-19 | 92 | 6 | 11 | Actual |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
Generated 2025-12-18 02:51:21.479 UTC