[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 69 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 935 | 25964.00 | 2022-11-21 | 38 | 7 | 7 | Actual |
| 16089 | 655.64 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 37962 | 14618.05 | 2025-09-21 | 7 | 7 | 11 | Actual |
| 10859 | 47500.00 | 2023-08-22 | 99 | 6 | 6 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 14095 | 20206.00 | 2023-11-21 | 100 | 7 | 7 | Actual |
| 15183 | 138.96 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 21562 | 2.89 | 2024-06-23 | 69 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 39068 | 76.29 | 2025-10-22 | 87 | 5 | 11 | Actual |
| 29512 | 223.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 15583 | 20.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 17428 | 55226.26 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 26191 | 28801.00 | 2024-11-20 | 100 | 7 | 6 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 27097 | 13618.00 | 2024-12-21 | 8 | 7 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-08-22 | 57 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 6237 | 96.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 881 | 200.00 | 2022-11-21 | 74 | 6 | 7 | Budget |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 23675 | 36363.00 | 2024-09-20 | 33 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 30933 | 1704.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-08-22 | 67 | 2 | 13 | Actual |
| 31966 | 561453.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 37094 | 515.00 | 2025-09-21 | 89 | 1 | 3 | Actual |
| 2561 | 17920.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
| 2267 | 45.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 15213 | 191127.37 | 2023-12-22 | 37 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 17013 | 33753.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-22 | 34 | 7 | 4 | Actual |
| 35499 | 300.76 | 2025-07-22 | 74 | 1 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 15657 | 125.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 18393 | -19.45 | 2024-03-23 | 91 | 5 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 23267 | 196.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 19857 | 514972.00 | 2024-05-23 | 4 | 7 | 5 | Actual |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 21899 | 9088.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
| 2511 | 70.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 25657 | -11799.90 | 2024-11-19 | 92 | 7 | 4 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 28863 | 140277.84 | 2025-01-21 | 15 | 7 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 14831 | 189.00 | 2023-12-22 | 89 | 1 | 6 | Actual |
| 17073 | 135.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 34675 | 134.59 | 2025-06-23 | 84 | 1 | 13 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 25751 | 65379.00 | 2024-11-20 | 14 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 13274 | 22683.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 795 | 89617.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 4894 | 60.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 35806 | 295582.29 | 2025-07-22 | 46 | 7 | 12 | Actual |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 16382 | 3680.61 | 2024-01-22 | 20 | 7 | 11 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 22301 | 140635.52 | 2024-07-21 | 13 | 7 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-24 | 60 | 1 | 7 | Budget |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 31873 | 38028.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
| 31655 | 13643.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 6667 | 200.00 | 2023-04-23 | 65 | 6 | 8 | Budget |
| 8119 | 47.00 | 2023-06-24 | 69 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 3785 | 561.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 36113 | 60602.00 | 2025-08-22 | 14 | 7 | 4 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 3601 | 426.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 17161 | 104.11 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-12-21 | 7 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 776 | 31186.00 | 2022-11-21 | 13 | 7 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 23271 | 5.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 25092 | 10.00 | 2024-10-21 | 96 | 6 | 6 | Actual |
| 20518 | -77.96 | 2024-05-23 | 91 | 1 | 12 | Actual |
| 23576 | 1344.40 | 2024-08-21 | 23 | 7 | 12 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 9632 | -125.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 22082 | 225.00 | 2024-07-21 | 97 | 6 | 6 | Actual |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 13270 | 18991.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 10719 | 20.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
| 21516 | 36990.81 | 2024-06-23 | 37 | 7 | 11 | Actual |
| 19211 | 304.12 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-08-22 | 13 | 7 | 4 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-10-22 | 65 | 6 | 4 | Budget |
| 5470 | -371.64 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 9488 | -226.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 13435 | 169.27 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 28849 | 159.27 | 2025-01-21 | 90 | 6 | 11 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2023-04-23 | 35 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2025-06-23 | 31 | 7 | 12 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 33025 | 707.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 7046 | 34976.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 14093 | 1924457.00 | 2023-11-21 | 45 | 7 | 7 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 3133 | 414.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 22291 | 288.97 | 2024-07-21 | 92 | 6 | 8 | Actual |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 33872 | 889.00 | 2025-06-23 | 65 | 6 | 5 | Actual |
| 34180 | 180.00 | 2025-06-23 | 89 | 6 | 7 | Actual |
| 32939 | 134.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 25758 | 8835.00 | 2024-11-20 | 23 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2025-01-21 | 4 | 7 | 12 | Actual |
| 26727 | 2.00 | 2024-11-20 | 96 | 1 | 13 | Actual |
| 14371 | 12093.54 | 2023-11-21 | 19 | 7 | 11 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 19495 | 109.27 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 26892 | 78696.00 | 2024-12-21 | 19 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 19666 | 90149.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 36863 | 96.51 | 2025-08-22 | 94 | 1 | 12 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 15465 | 3680.61 | 2023-12-22 | 20 | 7 | 12 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 6345 | 17.00 | 2023-04-23 | 69 | 6 | 6 | Actual |
| 15721 | 334.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 6548 | 43297.00 | 2023-04-23 | 39 | 7 | 7 | Actual |
| 29643 | 329.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 20167 | 82051.00 | 2024-05-23 | 35 | 7 | 7 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 24150 | 237.00 | 2024-09-20 | 90 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 8149 | 233.00 | 2023-06-24 | 90 | 6 | 4 | Actual |
| 6040 | 142.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-08-22 | 89 | 6 | 5 | Actual |
| 14592 | 47781.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 15971 | 4378.00 | 2024-01-22 | 23 | 7 | 6 | Actual |
| 28334 | 246.00 | 2025-01-21 | 67 | 3 | 6 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 20058 | 52450.00 | 2024-05-23 | 13 | 7 | 6 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 17662 | 52.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 20903 | 54934.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 22377 | 118.85 | 2024-07-21 | 92 | 2 | 11 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 26161 | 205288.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
| 30931 | 60899.19 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 13971 | 324618.00 | 2023-11-21 | 4 | 7 | 6 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 10330 | 96.00 | 2023-08-22 | 94 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 27811 | 211.40 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 38366 | -474.00 | 2025-10-22 | 91 | 1 | 4 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 14758 | 32.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
| 25688 | 87.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 28738 | 3.00 | 2025-01-21 | 96 | 2 | 11 | Actual |
| 2438 | 20028.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 26470 | 15.65 | 2024-11-20 | 69 | 3 | 11 | Actual |
| 20576 | -152.43 | 2024-05-23 | 91 | 6 | 12 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 24180 | 29457.00 | 2024-09-20 | 38 | 7 | 7 | Actual |
| 11602 | 29300.00 | 2023-09-21 | 60 | 6 | 5 | Budget |
| 16947 | 39.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 9282 | 11311.00 | 2023-07-22 | 7 | 7 | 4 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 788 | 94236.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 5266 | 96336.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
| 35829 | 69.67 | 2025-07-22 | 89 | 1 | 13 | Actual |
| 712 | 3759.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 38554 | 14.00 | 2025-10-22 | 96 | 1 | 6 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2024-09-20 | 33 | 7 | 4 | Actual |
| 27038 | 87.00 | 2024-12-21 | 69 | 1 | 5 | Actual |
| 11930 | 120471.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 11890 | 8.00 | 2023-09-21 | 69 | 5 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-21 | 32 | 7 | 5 | Actual |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-12-21 | 96 | 1 | 4 | Actual |
| 7167 | 132.00 | 2023-05-24 | 89 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-22 | 62 | 6 | 12 | Actual |
| 13704 | 658743.00 | 2023-11-21 | 45 | 7 | 4 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 23771 | 464.00 | 2024-09-20 | 92 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-09-20 | 15 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-22 | 32 | 7 | 6 | Actual |
| 18829 | 610670.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
| 25098 | 11027.00 | 2024-10-21 | 7 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2025-05-23 | 35 | 7 | 6 | Actual |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 31205 | 230.55 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 39374 | 1094856.04 | 2025-10-22 | 43 | 7 | 13 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 6737 | 26474.30 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 18361 | 33.74 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 35921 | 10334.78 | 2025-07-22 | 40 | 7 | 13 | Actual |
| 31753 | 125.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 34529 | 42789.85 | 2025-06-23 | 35 | 7 | 11 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 23382 | 153.95 | 2024-08-21 | 92 | 3 | 11 | Actual |
| 21116 | 73.00 | 2024-06-23 | 69 | 1 | 7 | Actual |
| 29238 | 218.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 9096 | 7673.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 35248 | 247827.00 | 2025-07-22 | 4 | 7 | 6 | Actual |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 25320 | 11592.21 | 2024-10-21 | 22 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 35241 | 338.00 | 2025-07-22 | 90 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 3676 | 62461.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
| 37400 | 251.00 | 2025-09-21 | 89 | 1 | 6 | Actual |
| 2436 | 58.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 32700 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 23889 | 38388.00 | 2024-09-20 | 34 | 7 | 5 | Actual |
| 2943 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-10-22 | 62 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-21 | 39 | 7 | 6 | Actual |
| 22044 | 89.00 | 2024-07-21 | 89 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 10558 | 131839.00 | 2023-08-22 | 43 | 7 | 5 | Actual |
| 29023 | 106.52 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 12708 | 200.00 | 2023-10-22 | 84 | 1 | 5 | Budget |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 37363 | 5248.00 | 2025-09-21 | 23 | 7 | 5 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 20822 | 24225.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 4121 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 20354 | 37.99 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 4373 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 7647 | 21458.00 | 2023-05-24 | 7 | 7 | 7 | Actual |
| 33800 | 306.00 | 2025-06-23 | 90 | 6 | 4 | Actual |
| 25641 | 21516.05 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 19588 | 129.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 12472 | 53835.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 19036 | 10603.00 | 2024-04-22 | 22 | 7 | 6 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 29548 | 70.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 12007 | 120289.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 30739 | 143177.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 17626 | 32357.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-10-22 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 19351 | 105.02 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 17011 | 96297.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 21995 | 528.00 | 2024-07-21 | 92 | 3 | 6 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 20937 | 248.00 | 2024-06-23 | 90 | 1 | 6 | Actual |
| 30665 | 108.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 26845 | 20.00 | 2024-12-21 | 96 | 1 | 3 | Actual |
| 21776 | 284.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 23055 | 305.00 | 2024-08-21 | 90 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 235 | 11.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
| 6350 | 220.00 | 2023-04-23 | 73 | 6 | 6 | Budget |
| 28050 | 92139.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 14071 | 73612.00 | 2023-11-21 | 14 | 7 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 15758 | 9.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 30337 | 58329.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 27380 | 13.00 | 2024-12-21 | 96 | 6 | 7 | Actual |
| 9534 | 70.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-22 | 62 | 3 | 11 | Actual |
| 32699 | 85147.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 28246 | 1096304.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 5260 | 844715.00 | 2023-03-24 | 4 | 7 | 6 | Actual |
| 17879 | 102841.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 15454 | 35000.00 | 2023-12-22 | 99 | 6 | 12 | Actual |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 13879 | 249.00 | 2023-11-21 | 90 | 3 | 6 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 6535 | 47387.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 10853 | 239.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 35061 | 70363.00 | 2025-07-22 | 21 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-22 | 6 | 7 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 22018 | 150.00 | 2024-07-21 | 89 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 32800 | 32939.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 16872 | -67.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
| 24558 | 1.00 | 2024-09-20 | 96 | 2 | 12 | Actual |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 38752 | 16.00 | 2025-10-22 | 96 | 1 | 7 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 5986 | 371.00 | 2023-04-23 | 92 | 1 | 5 | Actual |
| 34519 | 95957.87 | 2025-06-23 | 21 | 7 | 11 | Actual |
| 27386 | 39950.00 | 2024-12-21 | 7 | 7 | 7 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 32228 | 2964.64 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 33070 | 87982.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 6317 | -77.00 | 2023-04-23 | 91 | 5 | 6 | Actual |
| 10222 | 4860.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 20200 | 488.97 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 25520 | 3288.05 | 2024-10-21 | 22 | 7 | 11 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 31876 | 26881.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-10-22 | 65 | 1 | 7 | Budget |
| 24692 | 58239.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-09-21 | 85 | 4 | 6 | Budget |
| 10855 | 319.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
Generated 2025-12-21 13:59:13.703 UTC