[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32511 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 533 | 16.00 | 2022-11-17 | 69 | 2 | 6 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-03-19 | 56 | 6 | 11 | Actual |
| 32646 | 13828.00 | 2025-05-19 | 52 | 6 | 4 | Actual |
| 4212 | 8.00 | 2023-02-17 | 96 | 1 | 7 | Actual |
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 12903 | 83.00 | 2023-10-18 | 90 | 2 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 30220 | 101989.12 | 2025-02-16 | 4 | 7 | 13 | Actual |
| 765 | 291.00 | 2022-11-17 | 92 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 27286 | 427.00 | 2024-12-17 | 92 | 6 | 6 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 10199 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 7606 | 58.00 | 2023-05-20 | 69 | 6 | 7 | Actual |
| 17783 | -177.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 23576 | 1344.40 | 2024-08-17 | 23 | 7 | 12 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 14318 | 31.61 | 2023-11-17 | 84 | 4 | 11 | Actual |
| 30258 | 338.00 | 2025-03-19 | 74 | 1 | 3 | Actual |
| 4750 | 128.00 | 2023-03-20 | 68 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-17 | 94 | 6 | 8 | Actual |
| 25388 | -24.77 | 2024-10-17 | 91 | 2 | 11 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 29196 | 22720.00 | 2025-02-16 | 20 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2025-03-19 | 35 | 7 | 6 | Actual |
| 26735 | 141.61 | 2024-11-16 | 68 | 2 | 13 | Actual |
| 37822 | 26.29 | 2025-09-17 | 68 | 2 | 11 | Actual |
| 27918 | 76.69 | 2024-12-17 | 69 | 6 | 13 | Actual |
| 17255 | -150.30 | 2024-02-17 | 91 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-16 | 63 | 6 | 12 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 4921 | 142.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 31809 | 194.00 | 2025-04-18 | 90 | 5 | 6 | Actual |
| 24602 | 12093.54 | 2024-09-16 | 19 | 7 | 12 | Actual |
| 24782 | 35.00 | 2024-10-17 | 69 | 6 | 4 | Actual |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 9440 | 35956.00 | 2023-07-18 | 39 | 7 | 5 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 6361 | 380.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 2563 | 160116.00 | 2023-01-18 | 29 | 7 | 4 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 39372 | 58656.73 | 2025-10-18 | 39 | 7 | 13 | Actual |
| 23573 | 3832.75 | 2024-08-17 | 20 | 7 | 12 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 32444 | 364.42 | 2025-04-18 | 66 | 6 | 13 | Actual |
| 7823 | 91.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 32558 | 1332.00 | 2025-05-19 | 94 | 6 | 3 | Actual |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 8374 | 118654.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2023-05-20 | 61 | 3 | 6 | Budget |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 26396 | 34510.82 | 2024-11-16 | 33 | 7 | 8 | Actual |
| 37188 | -127.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-09-17 | 73 | 4 | 6 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 27172 | -122.00 | 2024-12-17 | 91 | 2 | 6 | Actual |
| 38283 | 3173.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 30531 | 85389.00 | 2025-03-19 | 14 | 7 | 5 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 28706 | 316.72 | 2025-01-17 | 90 | 1 | 11 | Actual |
| 8311 | 2945.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 29892 | 2.00 | 2025-02-16 | 96 | 2 | 11 | Actual |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 38659 | -209.00 | 2025-10-18 | 91 | 5 | 6 | Actual |
| 34755 | 54695.25 | 2025-06-19 | 21 | 7 | 13 | Actual |
| 34260 | 796.55 | 2025-06-19 | 81 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 33750 | 92.00 | 2025-06-19 | 69 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 12753 | 200.00 | 2023-10-18 | 74 | 6 | 5 | Budget |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 39342 | 285.47 | 2025-10-18 | 90 | 6 | 13 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 33679 | 218.00 | 2025-06-19 | 89 | 6 | 3 | Actual |
| 32689 | 138977.00 | 2025-05-19 | 15 | 7 | 4 | Actual |
| 7273 | 166.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 18496 | 10.33 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 13919 | 141.00 | 2023-11-17 | 74 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 6095 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Budget |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 10003 | 358.66 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 22458 | 77.36 | 2024-07-17 | 84 | 6 | 11 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 10216 | 62394.00 | 2023-08-18 | 15 | 7 | 3 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-07-17 | 84 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2023-06-20 | 13 | 7 | 6 | Actual |
| 15279 | 75.23 | 2023-12-18 | 66 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 907 | 6349.00 | 2022-11-17 | 94 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 31351 | 60021.67 | 2025-03-19 | 14 | 7 | 13 | Actual |
| 28404 | -186.00 | 2025-01-17 | 91 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 24596 | 212.47 | 2024-09-16 | 7 | 7 | 12 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 1039 | 2200.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 5338 | 41300.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 23778 | 412230.00 | 2024-09-16 | 6 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 4067 | 73.00 | 2023-02-17 | 89 | 5 | 6 | Actual |
| 33766 | -380.00 | 2025-06-19 | 91 | 1 | 4 | Actual |
| 382 | 21575.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 30003 | 53931.55 | 2025-02-16 | 34 | 7 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 23421 | 25.23 | 2024-08-17 | 73 | 5 | 11 | Actual |
| 181 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 25922 | 616.00 | 2024-11-16 | 92 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 25169 | 386.00 | 2024-10-17 | 74 | 6 | 7 | Actual |
| 13134 | 20326.00 | 2023-10-18 | 33 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 2748 | 97.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 8143 | 200.00 | 2023-06-20 | 84 | 6 | 4 | Budget |
| 21260 | 184977.26 | 2024-06-19 | 56 | 6 | 8 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-18 | 13 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-17 | 87 | 1 | 3 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-02-17 | 94 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 37994 | 98.63 | 2025-09-17 | 68 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2025-01-17 | 13 | 7 | 11 | Actual |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 3121 | 282.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 37345 | 462.00 | 2025-09-17 | 92 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 3060 | 429.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 5420 | 115058.00 | 2023-03-20 | 37 | 7 | 7 | Actual |
| 27956 | 54768.94 | 2024-12-17 | 29 | 7 | 13 | Actual |
| 6290 | 30.00 | 2023-04-19 | 71 | 5 | 6 | Budget |
| 37661 | 153633.00 | 2025-09-17 | 37 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 30213 | 201.26 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 26898 | 37226.00 | 2024-12-17 | 28 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 17068 | 789.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 30454 | 199262.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 26847 | 20965.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 17448 | 14.59 | 2024-02-17 | 81 | 1 | 12 | Actual |
| 5268 | 30604.00 | 2023-03-20 | 19 | 7 | 6 | Actual |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 10152 | 121100.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 36131 | 75908.00 | 2025-08-18 | 39 | 7 | 4 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 23171 | 48441.00 | 2024-08-17 | 31 | 7 | 7 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 9765 | 73407.00 | 2023-07-18 | 37 | 7 | 6 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 4021 | 210.00 | 2023-02-17 | 90 | 4 | 6 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 24858 | 324.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 2653 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 29591 | -262.00 | 2025-02-16 | 91 | 6 | 6 | Actual |
| 27393 | 16941.00 | 2024-12-17 | 20 | 7 | 7 | Actual |
| 18521 | 20.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 22824 | -232.00 | 2024-08-17 | 91 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 3140 | 114.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 30893 | 176.84 | 2025-03-19 | 89 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-11-17 | 73 | 5 | 6 | Budget |
| 3636 | 273.00 | 2023-02-17 | 73 | 6 | 4 | Actual |
| 35871 | 574.95 | 2025-07-18 | 66 | 6 | 13 | Actual |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 10467 | -188.00 | 2023-08-18 | 91 | 1 | 5 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 28905 | 575.24 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 16086 | 369.27 | 2024-01-18 | 68 | 1 | 8 | Actual |
| 20783 | 125.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-10-17 | 29 | 7 | 11 | Actual |
| 8206 | 232.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 4072 | 4.00 | 2023-02-17 | 96 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 31668 | 67818.00 | 2025-04-18 | 31 | 7 | 5 | Actual |
| 3974 | 285.00 | 2023-02-17 | 90 | 3 | 6 | Actual |
| 12417 | 29.00 | 2023-10-18 | 69 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 1113 | 3645.09 | 2022-11-17 | 23 | 7 | 8 | Actual |
| 18425 | 81.61 | 2024-03-19 | 89 | 6 | 11 | Actual |
| 8416 | 71.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 3053 | 310.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 25632 | 3795.51 | 2024-10-17 | 18 | 7 | 12 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 17898 | 28.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 28146 | -242.00 | 2025-01-17 | 91 | 6 | 4 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-19 | 60 | 5 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 17998 | 23.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-19 | 37 | 7 | 12 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 19432 | 227.36 | 2024-04-18 | 92 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 21116 | 73.00 | 2024-06-19 | 69 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 15452 | 6.00 | 2023-12-18 | 96 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 22474 | 26034.22 | 2024-07-17 | 13 | 7 | 11 | Actual |
| 27040 | 556.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-10-18 | 87 | 1 | 11 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 34799 | 22.00 | 2025-07-18 | 96 | 1 | 3 | Actual |
| 230 | 176.00 | 2022-11-17 | 89 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 6582 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 22190 | 4422.00 | 2024-07-17 | 23 | 7 | 7 | Actual |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 20348 | 2.00 | 2024-05-19 | 96 | 2 | 11 | Actual |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 37482 | 360.00 | 2025-09-17 | 90 | 4 | 6 | Actual |
| 36361 | 8.00 | 2025-08-18 | 96 | 5 | 6 | Actual |
| 18015 | -197.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 35253 | 29029.00 | 2025-07-18 | 14 | 7 | 6 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 23743 | 100881.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
| 7513 | 9604.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 25984 | 128721.00 | 2024-11-16 | 37 | 7 | 5 | Actual |
| 6947 | 200.00 | 2023-05-20 | 74 | 1 | 4 | Budget |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 30239 | 35087.87 | 2025-02-16 | 34 | 7 | 13 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 26547 | 19128.78 | 2024-11-16 | 56 | 6 | 11 | Actual |
| 3014 | 189356.00 | 2023-01-18 | 4 | 7 | 6 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 3533 | 200.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 26783 | 138.10 | 2024-11-16 | 89 | 6 | 13 | Actual |
| 29924 | 211.40 | 2025-02-16 | 66 | 4 | 11 | Actual |
| 23556 | 99.70 | 2024-08-17 | 89 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 29917 | 245.44 | 2025-02-16 | 92 | 3 | 11 | Actual |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 37279 | 179439.00 | 2025-09-17 | 37 | 7 | 4 | Actual |
| 2390 | 12108.00 | 2023-01-18 | 46 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-16 | 7 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-05-19 | 28 | 7 | 5 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 24918 | 47823.00 | 2024-10-17 | 34 | 7 | 5 | Actual |
| 13745 | 442.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-08-18 | 68 | 6 | 7 | Budget |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 22889 | 25771.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 38119 | 281.96 | 2025-09-17 | 76 | 1 | 13 | Actual |
| 34284 | 55.63 | 2025-06-19 | 69 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 20993 | -282.00 | 2024-06-19 | 91 | 3 | 6 | Actual |
| 18788 | 288.00 | 2024-04-18 | 92 | 1 | 5 | Actual |
| 34737 | 113.53 | 2025-06-19 | 89 | 6 | 13 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-07-17 | 15 | 7 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 22687 | 22.00 | 2024-08-17 | 69 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 3828 | 40199.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 28385 | 143.00 | 2025-01-17 | 66 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 27724 | 47383.56 | 2024-12-17 | 34 | 7 | 11 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 38704 | 82910.00 | 2025-10-18 | 15 | 7 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 18737 | 437061.00 | 2024-04-18 | 6 | 7 | 4 | Actual |
| 13513 | 441.00 | 2023-11-17 | 90 | 1 | 3 | Actual |
| 23792 | 182382.00 | 2024-09-16 | 29 | 7 | 4 | Actual |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 5881 | 300.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 21017 | 161.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 33530 | -142.61 | 2025-05-19 | 91 | 1 | 13 | Actual |
| 21695 | 37748.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2025-06-19 | 4 | 7 | 11 | Actual |
| 13544 | 217.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 31534 | 209.00 | 2025-04-18 | 68 | 6 | 4 | Actual |
| 18919 | 25.00 | 2024-04-18 | 69 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-10-18 | 84 | 4 | 6 | Budget |
| 14932 | 150.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 5853 | 11200.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 22183 | 77870.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 21076 | 410.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 28757 | 73.10 | 2025-01-17 | 84 | 3 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 32068 | 18710.52 | 2025-04-18 | 18 | 7 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 31077 | 36986.55 | 2025-03-19 | 57 | 6 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 22389 | 102.89 | 2024-07-17 | 73 | 3 | 11 | Actual |
| 3663 | 271.00 | 2023-02-17 | 92 | 6 | 4 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 7553 | 200.00 | 2023-05-20 | 74 | 1 | 7 | Budget |
| 7765 | 207.15 | 2023-05-20 | 92 | 2 | 8 | Actual |
| 29941 | 114.59 | 2025-02-16 | 89 | 4 | 11 | Actual |
| 22676 | 70964.00 | 2024-08-17 | 39 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-09-16 | 73 | 5 | 6 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2024-01-18 | 53 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-03-20 | 68 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-12-17 | 73 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 5251 | 228.00 | 2023-03-20 | 90 | 6 | 6 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 2436 | 58.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 848 | 9.00 | 2022-11-17 | 96 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 29408 | 47217.00 | 2025-02-16 | 19 | 7 | 5 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 4932 | 377959.00 | 2023-03-20 | 6 | 7 | 5 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 16876 | 781963.00 | 2024-02-17 | 11 | 3 | 6 | Actual |
| 261 | 38.00 | 2022-11-17 | 69 | 6 | 4 | Actual |
| 37983 | 86863.02 | 2025-09-17 | 39 | 7 | 11 | Actual |
| 3986 | 226.00 | 2023-02-17 | 65 | 4 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-18 | 56 | 6 | 12 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 17478 | 5.01 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 20066 | 4422.00 | 2024-05-19 | 23 | 7 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 35597 | 5.00 | 2025-07-18 | 96 | 4 | 11 | Actual |
| 37364 | 26343.00 | 2025-09-17 | 24 | 7 | 5 | Actual |
| 250 | 1600.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 1286 | 107.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
| 22884 | 36769.00 | 2024-08-17 | 34 | 7 | 5 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 2773 | 38.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 15782 | 152352.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 37560 | 6184.00 | 2025-09-17 | 23 | 7 | 6 | Actual |
| 32917 | 53.00 | 2025-05-19 | 68 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 777 | 19991.00 | 2022-11-17 | 14 | 7 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 35072 | 117161.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 18578 | 16.00 | 2024-04-18 | 96 | 1 | 3 | Actual |
| 30310 | 996.00 | 2025-03-19 | 97 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
Generated 2025-12-17 21:07:19.092 UTC