[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4641 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 16968 | 19.00 | 2024-02-15 | 69 | 6 | 6 | Actual |
| 1224 | 80.00 | 2022-12-16 | 84 | 6 | 3 | Budget |
| 7484 | 246.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 19876 | 37870.00 | 2024-05-17 | 34 | 7 | 5 | Actual |
| 12746 | 39.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 2509 | 34.00 | 2023-01-16 | 69 | 6 | 4 | Actual |
| 456 | 114372.00 | 2022-11-15 | 29 | 7 | 5 | Actual |
| 25740 | 483.00 | 2024-11-14 | 92 | 6 | 3 | Actual |
| 15813 | -252.00 | 2024-01-16 | 91 | 1 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-15 | 39 | 7 | 11 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 14938 | 116.00 | 2023-12-16 | 89 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 13646 | 4882.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 454 | 15979.00 | 2022-11-15 | 24 | 7 | 5 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 18734 | 63000.00 | 2024-04-16 | 99 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-08-15 | 12 | 2 | 7 | Actual |
| 32575 | 8660.00 | 2025-05-17 | 23 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-06-17 | 35 | 7 | 11 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 12955 | 87.00 | 2023-10-16 | 94 | 3 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 25167 | 606.00 | 2024-10-15 | 72 | 6 | 7 | Actual |
| 38175 | 369.68 | 2025-09-15 | 73 | 6 | 13 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 2399 | 101.00 | 2023-01-16 | 66 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-01-16 | 92 | 6 | 3 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 22650 | 996.00 | 2024-08-15 | 97 | 6 | 3 | Actual |
| 28891 | 128.42 | 2025-01-15 | 68 | 1 | 12 | Actual |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 17723 | 181.00 | 2024-03-17 | 89 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 6068 | 14336.00 | 2023-04-17 | 24 | 7 | 5 | Actual |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 14440 | 59.27 | 2023-11-15 | 90 | 2 | 12 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 25179 | 810.00 | 2024-10-15 | 87 | 6 | 7 | Actual |
| 30310 | 996.00 | 2025-03-17 | 97 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 34422 | 298.64 | 2025-06-17 | 66 | 4 | 11 | Actual |
| 27958 | 10334.78 | 2024-12-15 | 32 | 7 | 13 | Actual |
| 29098 | 89118.70 | 2025-01-15 | 13 | 7 | 13 | Actual |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 17871 | 100.00 | 2024-03-17 | 84 | 1 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 34436 | 82.68 | 2025-06-17 | 84 | 4 | 11 | Actual |
| 11287 | 90.00 | 2023-09-15 | 68 | 6 | 3 | Budget |
| 19539 | 32.67 | 2024-04-16 | 81 | 6 | 12 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 30633 | 534.00 | 2025-03-17 | 92 | 3 | 6 | Actual |
| 27070 | 44.00 | 2024-12-15 | 69 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-10-16 | 53 | 6 | 7 | Budget |
| 22885 | 83697.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 6252 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-14 | 12 | 2 | 5 | Actual |
| 15448 | 139.06 | 2023-12-16 | 89 | 6 | 12 | Actual |
| 36460 | 7436.00 | 2025-08-16 | 61 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 1602 | 286.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-16 | 60 | 6 | 5 | Actual |
| 19448 | 64692.39 | 2024-04-16 | 21 | 7 | 11 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 17609 | 11.00 | 2024-03-17 | 96 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-09-15 | 81 | 5 | 11 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 528 | 100.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 34209 | 139264.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 37996 | 44.38 | 2025-09-15 | 71 | 1 | 12 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 19804 | 809.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 27024 | 238046.00 | 2024-12-15 | 37 | 7 | 4 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 13043 | 293.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
| 12026 | 200.00 | 2023-09-15 | 68 | 1 | 7 | Budget |
| 35348 | 17287.00 | 2025-07-16 | 18 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 9114 | 128171.00 | 2023-07-16 | 35 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 4023 | 280.00 | 2023-02-15 | 92 | 4 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 9167 | 2.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-08-16 | 24 | 7 | 13 | Actual |
| 15524 | 220.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-11-14 | 91 | 6 | 12 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-10-16 | 73 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 27326 | 94.00 | 2024-12-15 | 69 | 1 | 7 | Actual |
| 17875 | 359.00 | 2024-03-17 | 90 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 33005 | 943.00 | 2025-05-17 | 66 | 1 | 7 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 20678 | 10604.00 | 2024-06-17 | 8 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 21055 | 148.00 | 2024-06-17 | 66 | 6 | 6 | Actual |
| 7405 | 113.00 | 2023-05-18 | 66 | 5 | 6 | Actual |
| 34349 | 231.61 | 2025-06-17 | 78 | 1 | 11 | Actual |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 39054 | 24.16 | 2025-10-16 | 68 | 5 | 11 | Actual |
| 17025 | 204.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 36279 | -101.00 | 2025-08-16 | 91 | 2 | 6 | Actual |
| 10830 | 120.00 | 2023-08-16 | 74 | 6 | 6 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 8836 | 955.64 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-12-16 | 13 | 7 | 12 | Actual |
| 37402 | -309.00 | 2025-09-15 | 91 | 1 | 6 | Actual |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 5801 | 4.00 | 2023-04-17 | 96 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 21992 | 257.00 | 2024-07-15 | 89 | 3 | 6 | Actual |
| 8319 | 83083.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 35759 | 431.62 | 2025-07-16 | 73 | 6 | 12 | Actual |
| 33615 | 23903.45 | 2025-05-17 | 35 | 7 | 13 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 2791 | 83.00 | 2023-01-16 | 81 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 39344 | 380.21 | 2025-10-16 | 92 | 6 | 13 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-18 | 53 | 6 | 7 | Budget |
| 7579 | 368.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 27270 | 525.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 36454 | 36018.00 | 2025-08-16 | 52 | 6 | 7 | Actual |
| 13560 | 78121.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 39232 | 217793.12 | 2025-10-16 | 4 | 7 | 12 | Actual |
| 31090 | 289.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 24832 | 525343.00 | 2024-10-15 | 46 | 7 | 4 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 9765 | 73407.00 | 2023-07-16 | 37 | 7 | 6 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 8441 | 245.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 37363 | 5248.00 | 2025-09-15 | 23 | 7 | 5 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 4507 | 60.00 | 2023-03-18 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 39075 | 7641.33 | 2025-10-16 | 52 | 6 | 11 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 3819 | 2945.00 | 2023-02-15 | 23 | 7 | 5 | Actual |
| 4472 | 9875.51 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 19576 | 25819.33 | 2024-04-16 | 39 | 7 | 12 | Actual |
| 6872 | 51958.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-11-15 | 74 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 32796 | 73015.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 26614 | 29.48 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 28378 | -245.00 | 2025-01-15 | 91 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 25501 | 179.49 | 2024-10-15 | 90 | 6 | 11 | Actual |
| 3924 | 86.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 34174 | 657.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 6532 | 9604.00 | 2023-04-17 | 18 | 7 | 7 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 13854 | 3.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 34379 | 113.53 | 2025-06-17 | 81 | 2 | 11 | Actual |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 7649 | 121702.00 | 2023-05-18 | 13 | 7 | 7 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 3687 | 26686.00 | 2023-02-15 | 32 | 7 | 4 | Actual |
| 19739 | 120.00 | 2024-05-17 | 68 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 2565 | 23636.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 27331 | 1468.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-16 | 29 | 7 | 5 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 21631 | 268.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 39227 | 11093.52 | 2025-10-16 | 94 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 26166 | 43236.00 | 2024-11-14 | 13 | 7 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 12365 | 297.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 31149 | 303.96 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 33291 | -99.24 | 2025-05-17 | 91 | 3 | 11 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 2757 | 299.00 | 2023-01-16 | 92 | 1 | 6 | Actual |
| 16322 | 27.36 | 2024-01-16 | 78 | 5 | 11 | Actual |
| 14744 | 162339.00 | 2023-12-16 | 12 | 2 | 5 | Actual |
| 9230 | 2764.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 27629 | 281.62 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 25489 | 189.06 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-02-15 | 73 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-09-15 | 81 | 4 | 6 | Actual |
| 37376 | -37220.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-12-16 | 101 | 6 | 7 | Actual |
| 27492 | 184.42 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-09-15 | 85 | 1 | 7 | Budget |
| 10255 | 62.00 | 2023-08-16 | 73 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 19916 | 87.00 | 2024-05-17 | 66 | 2 | 6 | Actual |
| 38301 | 48386.00 | 2025-10-16 | 24 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 18007 | 249.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
| 31296 | 324.06 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 32673 | 1080.00 | 2025-05-17 | 87 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 6647 | 4.00 | 2023-04-17 | 96 | 2 | 8 | Actual |
| 2395 | 535.00 | 2023-01-16 | 62 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-11-14 | 89 | 6 | 5 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 18064 | 743.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 16586 | 92067.00 | 2024-02-15 | 14 | 7 | 3 | Actual |
| 25983 | 122974.00 | 2024-11-14 | 35 | 7 | 5 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 766 | 3350.00 | 2022-11-15 | 94 | 6 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-16 | 19 | 7 | 3 | Actual |
| 37318 | 24972.00 | 2025-09-15 | 57 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 27111 | 31566.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 17593 | 348.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 35756 | 72.04 | 2025-07-16 | 69 | 6 | 12 | Actual |
| 30408 | 325.00 | 2025-03-17 | 68 | 6 | 4 | Actual |
| 15180 | 141.99 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 33629 | 441.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 5333 | 252.00 | 2023-03-18 | 94 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 33064 | 481117.00 | 2025-05-17 | 101 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2025-06-17 | 13 | 7 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 8404 | 161.00 | 2023-06-18 | 81 | 2 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-16 | 63 | 6 | 3 | Actual |
| 16797 | 16559.00 | 2024-02-15 | 8 | 7 | 5 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 19582 | 10713.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 31967 | 1428007.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 12651 | 10976.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
| 4223 | 26700.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-16 | 7 | 7 | 6 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 5328 | 750.00 | 2023-03-18 | 87 | 1 | 7 | Budget |
| 1860 | 20.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 32526 | 13852.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 34526 | 11315.86 | 2025-06-17 | 32 | 7 | 11 | Actual |
| 22598 | 416.00 | 2024-08-15 | 74 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-12-15 | 73 | 5 | 6 | Actual |
| 11329 | 326173.00 | 2023-09-15 | 6 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2023-01-16 | 18 | 7 | 3 | Actual |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 20479 | 1344.40 | 2024-05-17 | 23 | 7 | 11 | Actual |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 14844 | 14.00 | 2023-12-16 | 69 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 13135 | 28555.00 | 2023-10-16 | 34 | 7 | 6 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 26070 | 586.00 | 2024-11-14 | 90 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 7321 | 107.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 3 | 2000.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 37434 | 28620.00 | 2025-09-15 | 60 | 3 | 6 | Actual |
| 9418 | 391050.00 | 2023-07-16 | 6 | 7 | 5 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 35826 | 71.43 | 2025-07-16 | 84 | 1 | 13 | Actual |
| 30669 | 18.00 | 2025-03-17 | 71 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 23788 | 12240.00 | 2024-09-14 | 22 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-04-16 | 28 | 7 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 36661 | 342.25 | 2025-08-16 | 90 | 1 | 11 | Actual |
| 25095 | 179100.00 | 2024-10-15 | 101 | 6 | 6 | Actual |
| 8467 | -221.00 | 2023-06-18 | 91 | 3 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 10142 | -250.00 | 2023-08-16 | 91 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-18 | 73 | 1 | 3 | Actual |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 34844 | 87373.00 | 2025-07-16 | 15 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-08-16 | 80 | 6 | 11 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 27973 | 630.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 20470 | 4488.08 | 2024-05-17 | 8 | 7 | 11 | Actual |
| 18571 | 335.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-08-16 | 74 | 1 | 12 | Actual |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 18509 | 70.97 | 2024-03-17 | 80 | 6 | 12 | Actual |
| 31345 | 261820.17 | 2025-03-17 | 101 | 6 | 13 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-08-16 | 84 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 23585 | 26998.07 | 2024-08-15 | 37 | 7 | 12 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 12353 | 209.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 37504 | 62.00 | 2025-09-15 | 84 | 5 | 6 | Actual |
| 28385 | 143.00 | 2025-01-15 | 66 | 5 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 18494 | 308.21 | 2024-03-17 | 61 | 6 | 12 | Actual |
| 3808 | 343048.00 | 2023-02-15 | 6 | 7 | 5 | Actual |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 9435 | 15024.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 20964 | 96.00 | 2024-06-17 | 90 | 2 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 2732 | 155.00 | 2023-01-16 | 74 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 31177 | 117.78 | 2025-03-17 | 76 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 28910 | 132.68 | 2025-01-15 | 94 | 1 | 12 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-08-16 | 29 | 7 | 4 | Actual |
| 2304 | 7954.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-12-15 | 20 | 7 | 13 | Actual |
| 17275 | 72.04 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 3473 | 196.00 | 2023-02-15 | 90 | 6 | 3 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 244 | 938.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2023-01-16 | 29 | 7 | 4 | Actual |
| 28789 | -126.90 | 2025-01-15 | 91 | 4 | 11 | Actual |
| 6193 | 130.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 31235 | 31991.78 | 2025-03-17 | 14 | 7 | 12 | Actual |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 5627 | 154.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-15 | 46 | 7 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 20883 | 10.00 | 2024-06-17 | 96 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 18232 | 929368.40 | 2024-03-17 | 101 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 18195 | 198.05 | 2024-03-17 | 94 | 2 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 15029 | 392.00 | 2023-12-16 | 90 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
Generated 2025-12-15 15:41:53.526 UTC