[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23784 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 22739 | 44167.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 6420 | 380.00 | 2023-04-19 | 66 | 1 | 7 | Budget |
| 25655 | 10122.00 | 2024-11-15 | 93 | 7 | 3 | Actual |
| 31519 | 423.00 | 2025-04-18 | 94 | 1 | 4 | Actual |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 6563 | 478.36 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 25560 | -72.64 | 2024-10-17 | 91 | 1 | 12 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-08-17 | 97 | 6 | 5 | Actual |
| 19515 | 66.72 | 2024-04-18 | 90 | 2 | 12 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 23494 | 12912.70 | 2024-08-17 | 34 | 7 | 11 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 22941 | 44.00 | 2024-08-17 | 89 | 2 | 6 | Actual |
| 1722 | 410.00 | 2022-12-18 | 81 | 3 | 6 | Actual |
| 6112 | 302.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 12791 | 111360.00 | 2023-10-18 | 15 | 7 | 5 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 26803 | 1520.58 | 2024-11-16 | 23 | 7 | 13 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 24702 | 260196.00 | 2024-10-17 | 29 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 12008 | 22659.00 | 2023-09-17 | 38 | 7 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 39008 | 339.06 | 2025-10-18 | 80 | 3 | 11 | Actual |
| 8483 | 113.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 23146 | 226.00 | 2024-08-17 | 89 | 6 | 7 | Actual |
| 16064 | 4422.00 | 2024-01-18 | 23 | 7 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-10-18 | 89 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 33274 | 50.76 | 2025-05-19 | 68 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 35973 | 1054.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 21360 | 211.40 | 2024-06-19 | 74 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 30096 | 226.30 | 2025-02-16 | 90 | 6 | 12 | Actual |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 38808 | 36827.00 | 2025-10-18 | 32 | 7 | 7 | Actual |
| 29770 | 352.60 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2025-02-16 | 18 | 7 | 7 | Actual |
| 3006 | -214.00 | 2023-01-18 | 91 | 6 | 6 | Actual |
| 16482 | -93.92 | 2024-01-18 | 91 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-10-17 | 84 | 2 | 6 | Actual |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 19461 | 52995.36 | 2024-04-18 | 39 | 7 | 11 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 37404 | 14.00 | 2025-09-17 | 96 | 1 | 6 | Actual |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 2526 | 405.00 | 2023-01-18 | 81 | 6 | 4 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 12664 | 85928.00 | 2023-10-18 | 35 | 7 | 4 | Actual |
| 32999 | -33025.00 | 2025-05-19 | 46 | 7 | 6 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 815 | 200.00 | 2022-11-17 | 68 | 1 | 7 | Budget |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 1737 | 93.00 | 2022-12-18 | 94 | 3 | 6 | Actual |
| 20273 | 13513.45 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 16452 | 77.36 | 2024-01-18 | 92 | 2 | 12 | Actual |
| 17601 | 202.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 938 | 350000.00 | 2022-11-17 | 42 | 7 | 7 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 2970 | 359.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 23706 | 54.00 | 2024-09-16 | 90 | 7 | 3 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 11745 | 70.00 | 2023-09-17 | 68 | 2 | 6 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2025-03-19 | 39 | 7 | 7 | Actual |
| 7393 | 238.00 | 2023-05-20 | 92 | 4 | 6 | Actual |
| 39227 | 11093.52 | 2025-10-18 | 94 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 14151 | 70713.00 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-04-18 | 62 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 1918 | 90735.00 | 2022-12-18 | 35 | 7 | 6 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 12661 | 23382.00 | 2023-10-18 | 32 | 7 | 4 | Actual |
| 20421 | 26.29 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 3664 | 5821.00 | 2023-02-17 | 94 | 6 | 4 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 19491 | 2.00 | 2024-04-18 | 96 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 15491 | 131.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 14685 | 9.00 | 2023-12-18 | 96 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-08-18 | 13 | 7 | 11 | Actual |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 12644 | 102893.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 23557 | 151.83 | 2024-08-17 | 90 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2025-05-19 | 39 | 7 | 11 | Actual |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 14588 | 36363.00 | 2023-12-18 | 33 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 33614 | 30375.50 | 2025-05-19 | 34 | 7 | 13 | Actual |
| 1962 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 26839 | 1350.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2023-08-18 | 7 | 7 | 5 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-10-18 | 68 | 1 | 6 | Budget |
| 30278 | 309.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 31361 | 57179.51 | 2025-03-19 | 29 | 7 | 13 | Actual |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 16480 | 77.36 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 17804 | 302.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 18090 | 44.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 13974 | 9123.00 | 2023-11-17 | 8 | 7 | 6 | Actual |
| 13751 | 288.00 | 2023-11-17 | 73 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 22633 | 382.00 | 2024-08-17 | 74 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 9739 | 7.00 | 2023-07-18 | 96 | 6 | 6 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 29853 | 510.34 | 2025-02-16 | 81 | 1 | 11 | Actual |
| 28722 | 218.85 | 2025-01-17 | 74 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 35707 | 122.04 | 2025-07-18 | 84 | 1 | 12 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-18 | 35 | 7 | 7 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 18669 | 19.00 | 2024-04-18 | 94 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
| 33980 | 4.00 | 2025-06-19 | 96 | 2 | 6 | Actual |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 13226 | 163.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 34029 | 347.00 | 2025-06-19 | 87 | 4 | 6 | Actual |
| 20371 | 52.89 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 132 | 42697.00 | 2022-11-17 | 35 | 7 | 3 | Actual |
| 28995 | 10305.21 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 30007 | 76609.63 | 2025-02-16 | 39 | 7 | 11 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 16853 | 94.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
| 9534 | 70.00 | 2023-07-18 | 89 | 2 | 6 | Actual |
| 17499 | 2.89 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 34586 | 35.87 | 2025-06-19 | 89 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 5169 | 135.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 12639 | 8.00 | 2023-10-18 | 96 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-12-18 | 52 | 6 | 4 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 29981 | 357.00 | 2025-02-16 | 97 | 6 | 11 | Actual |
| 33543 | 338.10 | 2025-05-19 | 73 | 2 | 13 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 35662 | 401869.95 | 2025-07-18 | 6 | 7 | 11 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 12566 | 193.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 30344 | 221.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 12649 | 33605.00 | 2023-10-18 | 14 | 7 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 18845 | 50289.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 11675 | 14545.00 | 2023-09-17 | 33 | 7 | 5 | Actual |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 20104 | 336.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 23150 | 26740.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 26176 | 27430.00 | 2024-11-16 | 28 | 7 | 6 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 18719 | 158.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 36432 | 459.00 | 2025-08-18 | 68 | 1 | 7 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 6222 | 276.00 | 2023-04-19 | 90 | 3 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 24125 | 24480.00 | 2024-09-16 | 57 | 6 | 7 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 23472 | 279.00 | 2024-08-17 | 97 | 6 | 11 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 11375 | 98.00 | 2023-09-17 | 74 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 38209 | 7150.51 | 2025-09-17 | 28 | 7 | 13 | Actual |
| 35746 | 61638.08 | 2025-07-18 | 56 | 6 | 12 | Actual |
| 29410 | 76696.00 | 2025-02-16 | 21 | 7 | 5 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 29669 | 390.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 28239 | -293.00 | 2025-01-17 | 91 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 30079 | 149.70 | 2025-02-16 | 68 | 6 | 12 | Actual |
| 515 | 364.00 | 2022-11-17 | 92 | 1 | 6 | Actual |
| 37775 | 254737.65 | 2025-09-17 | 29 | 7 | 8 | Actual |
| 31444 | 45788.00 | 2025-04-18 | 14 | 7 | 3 | Actual |
| 12954 | 328.00 | 2023-10-18 | 92 | 3 | 6 | Actual |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 8561 | -115.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
| 38696 | 47500.00 | 2025-10-18 | 99 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 27830 | 74691.51 | 2024-12-17 | 15 | 7 | 12 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 2646 | 40.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 13738 | 93669.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
| 25352 | 245.44 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 20815 | 149950.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 11001 | 117184.00 | 2023-08-18 | 4 | 7 | 7 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 10851 | 410.00 | 2023-08-18 | 87 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 2571 | 40326.00 | 2023-01-18 | 39 | 7 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 3654 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 37151 | 43457.00 | 2025-09-17 | 24 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 9722 | 266.00 | 2023-07-18 | 81 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 24561 | 2857.20 | 2024-09-16 | 56 | 6 | 12 | Actual |
| 17202 | 34500.00 | 2024-02-17 | 99 | 6 | 8 | Actual |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-10-18 | 68 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 32069 | 59618.86 | 2025-04-18 | 19 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 14540 | 5507.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 7530 | 21794.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-17 | 39 | 7 | 12 | Actual |
| 31706 | 73330.00 | 2025-04-18 | 12 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 7367 | 220.00 | 2023-05-20 | 73 | 4 | 6 | Budget |
| 1941 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 22101 | 113164.00 | 2024-07-17 | 31 | 7 | 6 | Actual |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 16926 | -182.00 | 2024-02-17 | 91 | 4 | 6 | Actual |
| 15629 | 262.00 | 2024-01-18 | 94 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 26459 | -116.26 | 2024-11-16 | 91 | 2 | 11 | Actual |
| 31794 | 19.00 | 2025-04-18 | 69 | 5 | 6 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 15462 | 3245.50 | 2023-12-18 | 15 | 7 | 12 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 33000 | 29624.00 | 2025-05-19 | 100 | 7 | 6 | Actual |
| 10410 | 16893.00 | 2023-08-18 | 28 | 7 | 4 | Actual |
| 24429 | 34.80 | 2024-09-16 | 81 | 5 | 11 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 37186 | 103.00 | 2025-09-17 | 89 | 7 | 3 | Actual |
| 32698 | 268998.00 | 2025-05-19 | 29 | 7 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 30971 | 36.93 | 2025-03-19 | 69 | 1 | 11 | Actual |
| 20924 | 181.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 31943 | 33706.00 | 2025-04-18 | 7 | 7 | 7 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 32159 | 264.59 | 2025-04-18 | 81 | 3 | 11 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 19880 | 51712.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-17 | 38 | 7 | 7 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 11647 | 161.00 | 2023-09-17 | 89 | 6 | 5 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 18034 | 23102.00 | 2024-03-19 | 24 | 7 | 6 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 33208 | 104231.81 | 2025-05-19 | 39 | 7 | 8 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-11-17 | 89 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 6921 | 85.00 | 2023-05-20 | 90 | 7 | 3 | Actual |
| 26248 | 203.00 | 2024-11-16 | 89 | 6 | 7 | Actual |
| 24490 | 1330.57 | 2024-09-16 | 23 | 7 | 11 | Actual |
| 19773 | 14838.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 17904 | 135.00 | 2024-03-19 | 92 | 2 | 6 | Actual |
| 35152 | 114.00 | 2025-07-18 | 84 | 3 | 6 | Actual |
| 5134 | 18.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 1981 | 13034.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
| 8697 | 151.00 | 2023-06-20 | 89 | 1 | 7 | Actual |
| 17740 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 24286 | 12701.32 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 13330 | 435.94 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 37954 | 268.85 | 2025-09-17 | 92 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-12-18 | 57 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 16172 | 1458713.11 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 26440 | 63.53 | 2024-11-16 | 66 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 4733 | 12010.00 | 2023-03-20 | 57 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-19 | 62 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-12-17 | 68 | 2 | 13 | Actual |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
| 19931 | 29.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 34224 | 91.99 | 2025-06-19 | 69 | 1 | 8 | Actual |
| 31501 | 125.00 | 2025-04-18 | 69 | 1 | 4 | Actual |
| 26724 | 95.99 | 2024-11-16 | 90 | 1 | 13 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-04-18 | 66 | 6 | 7 | Actual |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 10396 | 192629.00 | 2023-08-18 | 4 | 7 | 4 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 21223 | 338.97 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 38694 | 13.00 | 2025-10-18 | 96 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 1429 | 5862.00 | 2022-12-18 | 8 | 7 | 4 | Actual |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 19062 | 414.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-16 | 68 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 23024 | 288.00 | 2024-08-17 | 92 | 5 | 6 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 30006 | 12527.59 | 2025-02-16 | 38 | 7 | 11 | Actual |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 11230 | 169.00 | 2023-09-17 | 68 | 1 | 3 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 10701 | -229.00 | 2023-08-18 | 91 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 31173 | 19.91 | 2025-03-19 | 69 | 2 | 12 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 18909 | 4.00 | 2024-04-18 | 96 | 2 | 6 | Actual |
Generated 2025-12-18 00:56:23.384 UTC