[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7795 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 455 | 13062.00 | 2022-11-13 | 28 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-09-13 | 82 | 1 | 5 | Actual |
| 35479 | 37780.57 | 2025-07-14 | 33 | 7 | 8 | Actual |
| 10495 | 80.00 | 2023-08-14 | 71 | 6 | 5 | Budget |
| 37880 | 219.91 | 2025-09-13 | 74 | 4 | 11 | Actual |
| 16589 | 56836.00 | 2024-02-13 | 19 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-14 | 101 | 6 | 3 | Budget |
| 11285 | 120.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-15 | 80 | 1 | 3 | Budget |
| 676 | 20.00 | 2022-11-13 | 69 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-14 | 85 | 6 | 8 | Actual |
| 28333 | 505.00 | 2025-01-13 | 66 | 3 | 6 | Actual |
| 7801 | 323.81 | 2023-05-16 | 74 | 6 | 8 | Actual |
| 27406 | 38238.00 | 2024-12-13 | 38 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2023-02-13 | 38 | 7 | 8 | Actual |
| 23477 | 5785.97 | 2024-08-13 | 7 | 7 | 11 | Actual |
| 792 | 29888.00 | 2022-11-13 | 35 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2023-03-16 | 22 | 7 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-11-13 | 77 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-09-13 | 74 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 15574 | 908238.00 | 2024-01-14 | 43 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-06-16 | 97 | 6 | 3 | Actual |
| 32833 | 690.00 | 2025-05-15 | 62 | 2 | 6 | Actual |
| 16432 | 16.72 | 2024-01-14 | 66 | 2 | 12 | Actual |
| 11139 | 1000.00 | 2023-08-14 | 62 | 6 | 8 | Budget |
| 66 | 280.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 1009 | 198.05 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-13 | 19 | 7 | 8 | Actual |
| 19130 | 4466.00 | 2024-04-14 | 23 | 7 | 7 | Actual |
| 17518 | 35000.00 | 2024-02-13 | 99 | 6 | 12 | Actual |
| 21950 | 10.00 | 2024-07-13 | 69 | 2 | 6 | Actual |
| 21474 | 94.38 | 2024-06-15 | 73 | 6 | 11 | Actual |
| 27447 | 64.72 | 2024-12-13 | 69 | 2 | 8 | Actual |
| 16264 | 57.14 | 2024-01-14 | 73 | 3 | 11 | Actual |
| 11599 | 124324.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 36215 | 23981.00 | 2025-08-14 | 28 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2024-06-15 | 29 | 7 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-14 | 56 | 6 | 4 | Budget |
| 19651 | 128078.00 | 2024-05-15 | 15 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2024-02-13 | 37 | 7 | 11 | Actual |
| 8940 | 70.00 | 2023-06-16 | 84 | 6 | 8 | Budget |
| 18059 | 342.00 | 2024-03-15 | 74 | 1 | 7 | Actual |
| 13298 | 260.18 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 7072 | 480.00 | 2023-05-16 | 65 | 1 | 5 | Budget |
| 37287 | 6053.00 | 2025-09-13 | 61 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-05-16 | 84 | 6 | 5 | Actual |
| 37965 | 43893.07 | 2025-09-13 | 14 | 7 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-03-16 | 81 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-02-12 | 80 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-08-14 | 65 | 1 | 6 | Budget |
| 10319 | 200.00 | 2023-08-14 | 83 | 1 | 4 | Budget |
| 7758 | 70.00 | 2023-05-16 | 85 | 2 | 8 | Budget |
| 19902 | 95.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 2106 | 213.21 | 2022-12-14 | 89 | 1 | 8 | Actual |
| 29710 | 131146.00 | 2025-02-12 | 35 | 7 | 7 | Actual |
| 10926 | 200.00 | 2023-08-14 | 84 | 1 | 7 | Budget |
| 11217 | 28100.00 | 2023-09-13 | 60 | 1 | 3 | Budget |
| 34183 | 369.00 | 2025-06-15 | 92 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2023-05-16 | 62 | 6 | 6 | Budget |
| 25746 | 489022.00 | 2024-11-12 | 4 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-11-13 | 29 | 7 | 8 | Actual |
| 21038 | 16.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 15874 | 144.00 | 2024-01-14 | 65 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-09-13 | 85 | 1 | 6 | Actual |
| 15812 | 315.00 | 2024-01-14 | 90 | 1 | 6 | Actual |
| 2021 | 100.00 | 2022-12-14 | 84 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-10-14 | 82 | 6 | 12 | Actual |
| 6497 | 550.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 17722 | 527.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
| 25605 | 23.10 | 2024-10-13 | 73 | 6 | 12 | Actual |
| 10861 | 184805.00 | 2023-08-14 | 101 | 6 | 6 | Actual |
| 293 | 291.00 | 2022-11-13 | 92 | 6 | 4 | Actual |
| 17554 | 304.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 27418 | 510.18 | 2024-12-13 | 68 | 1 | 8 | Actual |
| 7387 | 70.00 | 2023-05-16 | 85 | 4 | 6 | Budget |
| 1446 | 89871.00 | 2022-12-14 | 35 | 7 | 4 | Actual |
| 796 | 20015.00 | 2022-11-13 | 40 | 7 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-15 | 60 | 6 | 12 | Actual |
| 16817 | 52961.00 | 2024-02-13 | 39 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2025-07-14 | 4 | 7 | 5 | Actual |
| 17045 | 12.00 | 2024-02-13 | 96 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 2040 | 7852.00 | 2022-12-14 | 8 | 7 | 7 | Actual |
| 37248 | 1080.00 | 2025-09-13 | 87 | 6 | 4 | Actual |
| 36051 | 163.00 | 2025-08-14 | 69 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 18310 | 23.10 | 2024-03-15 | 89 | 2 | 11 | Actual |
| 28421 | 49.00 | 2025-01-13 | 71 | 6 | 6 | Actual |
| 19819 | 89174.00 | 2024-05-15 | 12 | 2 | 5 | Actual |
| 37293 | 122.00 | 2025-09-13 | 69 | 1 | 5 | Actual |
| 4363 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 7946 | 100.00 | 2023-06-16 | 78 | 6 | 3 | Budget |
| 8619 | 231.00 | 2023-06-16 | 90 | 6 | 6 | Actual |
| 17615 | 23525.00 | 2024-03-15 | 7 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
| 32536 | 443.00 | 2025-05-15 | 66 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-08-13 | 84 | 6 | 5 | Actual |
| 29241 | 36442.00 | 2025-02-12 | 100 | 7 | 3 | Actual |
| 30033 | 101.82 | 2025-02-12 | 89 | 1 | 12 | Actual |
| 22402 | 115.65 | 2024-07-13 | 90 | 3 | 11 | Actual |
| 27040 | 556.00 | 2024-12-13 | 73 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-10-14 | 77 | 1 | 11 | Actual |
| 379 | 2200.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 23948 | -44.00 | 2024-09-12 | 91 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 8281 | 140.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 567 | 176270.00 | 2022-11-13 | 11 | 3 | 6 | Actual |
| 9792 | 242.00 | 2023-07-14 | 74 | 1 | 7 | Actual |
| 20191 | 95.02 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-12-14 | 73 | 5 | 6 | Budget |
| 27383 | 958829.00 | 2024-12-13 | 101 | 6 | 7 | Actual |
| 14565 | 18744.00 | 2023-12-14 | 94 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-13 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 7852 | 48795.93 | 2023-05-16 | 34 | 7 | 8 | Actual |
| 16792 | 38500.00 | 2024-02-13 | 99 | 6 | 5 | Actual |
| 9608 | 137.00 | 2023-07-14 | 74 | 4 | 6 | Actual |
| 27975 | 248.00 | 2025-01-13 | 68 | 1 | 3 | Actual |
| 34083 | 26.00 | 2025-06-15 | 82 | 6 | 6 | Actual |
| 6640 | 380.00 | 2023-04-15 | 87 | 2 | 8 | Budget |
| 29470 | 105.00 | 2025-02-12 | 81 | 2 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-16 | 101 | 6 | 8 | Budget |
| 36404 | 65795.00 | 2025-08-14 | 15 | 7 | 6 | Actual |
| 18292 | 34.80 | 2024-03-15 | 65 | 2 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 9642 | 100.00 | 2023-07-14 | 65 | 5 | 6 | Budget |
| 17322 | 17.78 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 30465 | 710.00 | 2025-03-15 | 66 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-08-13 | 76 | 1 | 12 | Actual |
| 26918 | 31.00 | 2024-12-13 | 69 | 7 | 3 | Actual |
| 6705 | -156.49 | 2023-04-15 | 91 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-13 | 63 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 402 | 55.00 | 2022-11-13 | 69 | 6 | 5 | Actual |
| 5815 | 200.00 | 2023-04-15 | 68 | 1 | 4 | Budget |
| 35223 | 153.00 | 2025-07-14 | 67 | 6 | 6 | Actual |
| 25112 | 95435.00 | 2024-10-13 | 31 | 7 | 6 | Actual |
| 5835 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 20606 | 9314.76 | 2024-05-15 | 40 | 7 | 12 | Actual |
| 30354 | 417.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 7494 | 380.00 | 2023-05-16 | 87 | 6 | 6 | Budget |
| 36738 | 83.74 | 2025-08-14 | 83 | 4 | 11 | Actual |
| 32112 | -230.09 | 2025-04-14 | 91 | 1 | 11 | Actual |
| 22006 | 157.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 18602 | 579.00 | 2024-04-14 | 81 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-09-13 | 73 | 6 | 5 | Actual |
| 30999 | 12.46 | 2025-03-15 | 69 | 2 | 11 | Actual |
| 32551 | 177.00 | 2025-05-15 | 84 | 6 | 3 | Actual |
| 4074 | 4000.00 | 2023-02-13 | 52 | 6 | 6 | Budget |
| 25843 | 152.00 | 2024-11-12 | 68 | 6 | 4 | Actual |
| 20724 | 67.00 | 2024-06-15 | 90 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-07-14 | 87 | 4 | 11 | Actual |
| 19533 | 23.10 | 2024-04-14 | 73 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2024-02-13 | 61 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-02-12 | 81 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-11-13 | 68 | 1 | 12 | Actual |
| 31743 | 40.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-13 | 23 | 7 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-15 | 97 | 6 | 5 | Actual |
| 17538 | 7147.70 | 2024-02-13 | 33 | 7 | 12 | Actual |
| 34098 | 9249.00 | 2025-06-15 | 7 | 7 | 6 | Actual |
| 30754 | 915.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2023-01-14 | 61 | 6 | 6 | Actual |
| 20678 | 10604.00 | 2024-06-15 | 8 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-07-13 | 24 | 7 | 12 | Actual |
| 36991 | 50.38 | 2025-08-14 | 69 | 2 | 13 | Actual |
| 31360 | 6599.62 | 2025-03-15 | 28 | 7 | 13 | Actual |
| 12032 | 270.00 | 2023-09-13 | 73 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 21734 | 3752.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 26121 | 181.00 | 2024-11-12 | 89 | 5 | 6 | Actual |
| 13575 | 35462.00 | 2023-11-13 | 34 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 20256 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-10-14 | 85 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-11-13 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2025-05-15 | 77 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 11501 | 100.00 | 2023-09-13 | 84 | 6 | 4 | Budget |
| 9699 | 177.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
| 5771 | 16.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 17440 | 1.82 | 2024-02-13 | 69 | 1 | 12 | Actual |
| 20775 | 219.00 | 2024-06-15 | 74 | 6 | 4 | Actual |
| 15529 | 376.00 | 2024-01-14 | 74 | 6 | 3 | Actual |
| 20366 | 22.04 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 28559 | 65721.00 | 2025-01-13 | 39 | 7 | 7 | Actual |
| 37460 | 16470.00 | 2025-09-13 | 60 | 4 | 6 | Actual |
| 20110 | 10093.00 | 2024-05-15 | 52 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
| 33199 | 29092.53 | 2025-05-15 | 28 | 7 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-14 | 61 | 6 | 6 | Budget |
| 17536 | 26032.10 | 2024-02-13 | 31 | 7 | 12 | Actual |
| 11530 | 17764.00 | 2023-09-13 | 28 | 7 | 4 | Actual |
| 22651 | 45000.00 | 2024-08-13 | 99 | 6 | 3 | Actual |
| 38509 | 47217.00 | 2025-10-14 | 19 | 7 | 5 | Actual |
| 7443 | 11817.00 | 2023-05-16 | 52 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-08-14 | 87 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-03-15 | 81 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-15 | 80 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-16 | 53 | 6 | 5 | Budget |
| 812 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 38561 | 74.00 | 2025-10-14 | 67 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-15 | 62 | 6 | 3 | Actual |
| 22163 | 637.00 | 2024-07-13 | 81 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
| 6698 | 80.00 | 2023-04-15 | 84 | 6 | 8 | Budget |
| 27327 | 132.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 20960 | 27.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
| 19767 | 8476.00 | 2024-05-15 | 8 | 7 | 4 | Actual |
| 14128 | 485.94 | 2023-11-13 | 66 | 2 | 8 | Actual |
| 12654 | 55018.00 | 2023-10-14 | 21 | 7 | 4 | Actual |
| 21613 | 83720.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 17944 | 141.00 | 2024-03-15 | 74 | 4 | 6 | Actual |
| 18971 | 7.00 | 2024-04-14 | 69 | 5 | 6 | Actual |
| 34690 | 113.53 | 2025-06-15 | 68 | 2 | 13 | Actual |
| 10164 | 280.00 | 2023-08-14 | 65 | 6 | 3 | Budget |
| 11569 | 200.00 | 2023-09-13 | 78 | 1 | 5 | Budget |
| 26125 | 8.00 | 2024-11-12 | 96 | 5 | 6 | Actual |
| 8461 | 100.00 | 2023-06-16 | 85 | 3 | 6 | Budget |
| 31329 | 696.00 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 10520 | 100.00 | 2023-08-14 | 85 | 6 | 5 | Budget |
| 25937 | 308.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 19075 | 349.00 | 2024-04-14 | 90 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2025-05-15 | 52 | 6 | 12 | Actual |
| 23147 | 348.00 | 2024-08-13 | 90 | 6 | 7 | Actual |
| 35008 | 495.00 | 2025-07-14 | 90 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 34241 | 819.28 | 2025-06-15 | 92 | 1 | 8 | Actual |
| 21662 | 656.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-10-14 | 73 | 1 | 6 | Actual |
| 21018 | 247.00 | 2024-06-15 | 90 | 4 | 6 | Actual |
| 6367 | 79.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-16 | 34 | 7 | 5 | Actual |
| 14888 | -274.00 | 2023-12-14 | 91 | 3 | 6 | Actual |
| 14665 | 35.00 | 2023-12-14 | 69 | 6 | 4 | Actual |
| 32769 | -334.00 | 2025-05-15 | 91 | 6 | 5 | Actual |
| 16050 | 64000.00 | 2024-01-14 | 99 | 6 | 7 | Actual |
| 28527 | 208.00 | 2025-01-13 | 89 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-07-14 | 62 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 17704 | 474.00 | 2024-03-15 | 65 | 6 | 4 | Actual |
| 23280 | 99542.33 | 2024-08-13 | 14 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2023-04-15 | 15 | 7 | 6 | Actual |
| 38504 | 11602.00 | 2025-10-14 | 8 | 7 | 5 | Actual |
| 27313 | 42062.00 | 2024-12-13 | 38 | 7 | 6 | Actual |
| 15836 | 15.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 19113 | 84116.00 | 2024-04-14 | 94 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2023-06-16 | 61 | 1 | 7 | Budget |
| 20718 | 14.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 7450 | 2813.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-15 | 60 | 6 | 11 | Actual |
| 32775 | 194213.00 | 2025-05-15 | 101 | 6 | 5 | Actual |
| 6877 | 98775.00 | 2023-05-16 | 43 | 7 | 3 | Actual |
| 21577 | 123.10 | 2024-06-15 | 89 | 6 | 12 | Actual |
| 19359 | 80.55 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-08-14 | 78 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-15 | 66 | 6 | 8 | Actual |
| 17661 | 34.00 | 2024-03-15 | 89 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-12-14 | 53 | 6 | 6 | Actual |
| 4124 | 110.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 7132 | 480.00 | 2023-05-16 | 66 | 6 | 5 | Budget |
| 26810 | 13306.76 | 2024-11-12 | 34 | 7 | 13 | Actual |
| 2957 | 66400.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
| 23975 | 376.00 | 2024-09-12 | 90 | 3 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-12 | 35 | 7 | 11 | Actual |
| 38664 | 42.00 | 2025-10-14 | 54 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-14 | 60 | 5 | 6 | Budget |
| 31473 | 21.00 | 2025-04-14 | 69 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-09-13 | 82 | 1 | 13 | Actual |
| 13831 | 668.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 38651 | 208.00 | 2025-10-14 | 81 | 5 | 6 | Actual |
| 19530 | 3.95 | 2024-04-14 | 69 | 6 | 12 | Actual |
| 22039 | 12.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 1062 | 25.32 | 2022-11-13 | 69 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 28867 | 75977.71 | 2025-01-13 | 21 | 7 | 11 | Actual |
| 26547 | 19128.78 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 7929 | 112.00 | 2023-06-16 | 67 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-10-14 | 82 | 1 | 5 | Actual |
| 14368 | 23634.18 | 2023-11-13 | 14 | 7 | 11 | Actual |
| 22081 | 9.00 | 2024-07-13 | 96 | 6 | 6 | Actual |
| 942 | 15543.00 | 2022-11-13 | 100 | 7 | 7 | Actual |
| 30734 | 14978.00 | 2025-03-15 | 22 | 7 | 6 | Actual |
| 7995 | 55483.00 | 2023-06-16 | 39 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-10-14 | 65 | 5 | 6 | Budget |
| 6933 | 650.00 | 2023-05-16 | 65 | 1 | 4 | Budget |
| 4329 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 37321 | 4020.00 | 2025-09-13 | 62 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-07-14 | 78 | 3 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-15 | 62 | 1 | 3 | Actual |
| 30067 | 19554.31 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-10-14 | 82 | 1 | 7 | Actual |
| 33854 | 209.00 | 2025-06-15 | 84 | 1 | 5 | Actual |
| 37647 | 17287.00 | 2025-09-13 | 18 | 7 | 7 | Actual |
| 599 | 37.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 12660 | 47917.00 | 2023-10-14 | 31 | 7 | 4 | Actual |
| 18056 | 59.00 | 2024-03-15 | 69 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-07-13 | 65 | 3 | 11 | Actual |
| 20091 | 457.00 | 2024-05-15 | 73 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-05-16 | 62 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-04-14 | 73 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-10-13 | 85 | 4 | 6 | Actual |
| 4554 | 3134.00 | 2023-03-16 | 63 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 30365 | 13.00 | 2025-03-15 | 94 | 7 | 3 | Actual |
| 28528 | 320.00 | 2025-01-13 | 90 | 6 | 7 | Actual |
| 21389 | 184.81 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 36790 | 383.74 | 2025-08-14 | 74 | 6 | 11 | Actual |
| 33690 | 12119.00 | 2025-06-15 | 7 | 7 | 3 | Actual |
| 31332 | 446.87 | 2025-03-15 | 81 | 6 | 13 | Actual |
| 39141 | 2535.91 | 2025-10-14 | 61 | 1 | 12 | Actual |
| 11597 | 0.00 | 2023-09-13 | 54 | 6 | 5 | Budget |
| 6179 | 668935.00 | 2023-04-15 | 11 | 3 | 6 | Actual |
| 5917 | 8559.00 | 2023-04-15 | 8 | 7 | 4 | Actual |
| 32954 | 146.00 | 2025-05-15 | 74 | 6 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-13 | 39 | 7 | 8 | Actual |
| 16563 | 873.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-11-13 | 71 | 3 | 11 | Actual |
| 13893 | 141.00 | 2023-11-13 | 74 | 4 | 6 | Actual |
| 34964 | 143107.00 | 2025-07-14 | 15 | 7 | 4 | Actual |
| 2012 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 35763 | 245.44 | 2025-07-14 | 78 | 6 | 12 | Actual |
| 32905 | 347.00 | 2025-05-15 | 87 | 4 | 6 | Actual |
| 5968 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 36565 | 191.99 | 2025-08-14 | 84 | 2 | 8 | Actual |
| 30312 | 270952.00 | 2025-03-15 | 101 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 21298 | 143364.36 | 2024-06-15 | 13 | 7 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-07-14 | 84 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-13 | 29 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-12-13 | 71 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 21760 | 830.00 | 2024-07-13 | 52 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-14 | 62 | 6 | 3 | Actual |
| 1360 | 96.00 | 2022-12-14 | 94 | 1 | 4 | Actual |
| 12198 | -239.82 | 2023-09-13 | 91 | 1 | 8 | Actual |
| 3877 | 253.00 | 2023-02-13 | 90 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-14 | 46 | 7 | 4 | Actual |
| 36502 | 14978.00 | 2025-08-14 | 22 | 7 | 7 | Actual |
| 27455 | 867.76 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-15 | 31 | 7 | 8 | Actual |
| 11798 | 80.00 | 2023-09-13 | 71 | 3 | 6 | Budget |
| 16043 | 193.00 | 2024-01-14 | 89 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 17139 | 246417.79 | 2024-02-13 | 12 | 2 | 8 | Actual |
| 3910 | 287.00 | 2023-02-13 | 80 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-13 | 77 | 6 | 5 | Budget |
| 26153 | 229.00 | 2024-11-12 | 87 | 6 | 6 | Actual |
| 2794 | 40.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 14715 | 281375.00 | 2023-12-14 | 46 | 7 | 4 | Actual |
| 9153 | 10.00 | 2023-07-14 | 82 | 7 | 3 | Budget |
| 18093 | 301.00 | 2024-03-15 | 73 | 6 | 7 | Actual |
| 26099 | 11.00 | 2024-11-12 | 96 | 4 | 6 | Actual |
| 15188 | 5.00 | 2023-12-14 | 96 | 6 | 8 | Actual |
| 29610 | 33556.00 | 2025-02-12 | 24 | 7 | 6 | Actual |
| 24392 | 56.08 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 28390 | 112.00 | 2025-01-13 | 73 | 5 | 6 | Actual |
| 32828 | 660.00 | 2025-05-15 | 92 | 1 | 6 | Actual |
| 10548 | 105222.00 | 2023-08-14 | 29 | 7 | 5 | Actual |
| 9501 | 200.00 | 2023-07-14 | 66 | 2 | 6 | Budget |
| 37121 | 302.00 | 2025-09-13 | 78 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-09-13 | 85 | 4 | 11 | Actual |
| 383 | 22700.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 29114 | 56718.10 | 2025-01-13 | 35 | 7 | 13 | Actual |
| 2533 | 130.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
| 28385 | 143.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
| 22466 | 6.00 | 2024-07-13 | 96 | 6 | 11 | Actual |
| 1484 | 643.00 | 2022-12-14 | 81 | 1 | 5 | Actual |
| 34302 | 385.94 | 2025-06-15 | 92 | 6 | 8 | Actual |
| 33766 | -380.00 | 2025-06-15 | 91 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-14 | 62 | 4 | 6 | Actual |
| 25308 | 806213.07 | 2024-10-13 | 101 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-14 | 62 | 6 | 5 | Actual |
| 17632 | 47905.00 | 2024-03-15 | 34 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-06-15 | 68 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-08-14 | 84 | 3 | 6 | Actual |
| 18648 | 109.00 | 2024-04-14 | 66 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-10-14 | 85 | 4 | 11 | Actual |
| 3191 | 738.97 | 2023-01-14 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-14 | 66 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-11-13 | 77 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-07-14 | 78 | 6 | 7 | Budget |
| 38243 | 1485.00 | 2025-10-14 | 87 | 1 | 3 | Actual |
| 31846 | 498.00 | 2025-04-14 | 97 | 6 | 6 | Actual |
| 26694 | 46926.10 | 2024-11-12 | 37 | 7 | 12 | Actual |
| 32103 | 746.52 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 17182 | 1449.59 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 15834 | 20.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-12 | 76 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-09-13 | 61 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-06-16 | 67 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 15650 | 1071.00 | 2024-01-14 | 76 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-08-14 | 60 | 1 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 6366 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-14 | 61 | 1 | 3 | Actual |
| 6276 | 950.00 | 2023-04-15 | 61 | 5 | 6 | Budget |
| 32 | 35.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 32929 | 43.00 | 2025-05-15 | 84 | 5 | 6 | Actual |
| 29877 | 84.80 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 8287 | 630.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 28611 | 181.39 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-13 | 61 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-14 | 80 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 26028 | 11.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
| 31608 | 255.00 | 2025-04-14 | 89 | 1 | 5 | Actual |
| 6313 | 234.00 | 2023-04-15 | 87 | 5 | 6 | Actual |
| 21097 | 122053.00 | 2024-06-15 | 31 | 7 | 6 | Actual |
| 32906 | 218.00 | 2025-05-15 | 89 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-09-13 | 77 | 6 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-14 | 20 | 7 | 11 | Actual |
| 7717 | 385.94 | 2023-05-16 | 92 | 1 | 8 | Actual |
| 1252 | 4811.00 | 2022-12-14 | 23 | 7 | 3 | Actual |
| 19139 | 118305.00 | 2024-04-14 | 37 | 7 | 7 | Actual |
| 1507 | 800.00 | 2022-12-14 | 54 | 6 | 5 | Budget |
| 37137 | 254915.00 | 2025-09-13 | 101 | 6 | 3 | Actual |
| 30528 | 21297.00 | 2025-03-15 | 7 | 7 | 5 | Actual |
| 213 | 950.00 | 2022-11-13 | 77 | 1 | 4 | Budget |
| 31508 | 1955.00 | 2025-04-14 | 80 | 1 | 4 | Actual |
| 16405 | 22.04 | 2024-01-14 | 66 | 1 | 12 | Actual |
| 8763 | 68492.00 | 2023-06-16 | 94 | 6 | 7 | Actual |
| 24521 | 25.23 | 2024-09-12 | 81 | 1 | 12 | Actual |
| 33517 | 478.45 | 2025-05-15 | 74 | 1 | 13 | Actual |
| 11008 | 9604.00 | 2023-08-14 | 18 | 7 | 7 | Actual |
| 1975 | 13500.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 12723 | 6747.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 16025 | 591.00 | 2024-01-14 | 66 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-14 | 60 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 36507 | 71913.00 | 2025-08-14 | 31 | 7 | 7 | Actual |
| 1444 | 20885.00 | 2022-12-14 | 33 | 7 | 4 | Actual |
| 19844 | 135.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 22027 | 81.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 36980 | -170.67 | 2025-08-14 | 91 | 1 | 13 | Actual |
| 4092 | 200.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
| 17731 | 439445.00 | 2024-03-15 | 101 | 6 | 4 | Actual |
| 31837 | 102.00 | 2025-04-14 | 83 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-10-13 | 87 | 2 | 6 | Actual |
| 39191 | -58.81 | 2025-10-14 | 91 | 2 | 12 | Actual |
| 18681 | 319.00 | 2024-04-14 | 73 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 25568 | 9.27 | 2024-10-13 | 66 | 2 | 12 | Actual |
| 38705 | 17287.00 | 2025-10-14 | 18 | 7 | 6 | Actual |
| 21919 | 257.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 34407 | 30.55 | 2025-06-15 | 82 | 3 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 34853 | 373992.00 | 2025-07-14 | 29 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-13 | 37 | 7 | 3 | Actual |
| 19299 | 12.46 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-09-13 | 65 | 1 | 4 | Budget |
| 9305 | 25712.00 | 2023-07-14 | 43 | 7 | 4 | Actual |
| 23045 | 333.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-10-14 | 72 | 6 | 8 | Budget |
| 18497 | 52.89 | 2024-03-15 | 65 | 6 | 12 | Actual |
| 12574 | -232.00 | 2023-10-14 | 91 | 1 | 4 | Actual |
| 23150 | 26740.00 | 2024-08-13 | 94 | 6 | 7 | Actual |
| 29612 | 247386.00 | 2025-02-12 | 29 | 7 | 6 | Actual |
| 29694 | 179724.00 | 2025-02-12 | 13 | 7 | 7 | Actual |
| 21489 | 180.55 | 2024-06-15 | 92 | 6 | 11 | Actual |
| 38797 | 219003.00 | 2025-10-14 | 15 | 7 | 7 | Actual |
| 1401 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 39346 | 893.00 | 2025-10-14 | 97 | 6 | 13 | Actual |
| 17418 | 7022.17 | 2024-02-13 | 24 | 7 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-13 | 76 | 6 | 3 | Actual |
| 2884 | 446.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 34752 | 4332.91 | 2025-06-15 | 18 | 7 | 13 | Actual |
| 16375 | 10419.04 | 2024-01-14 | 7 | 7 | 11 | Actual |
| 26175 | 33870.00 | 2024-11-12 | 24 | 7 | 6 | Actual |
| 33540 | 190.73 | 2025-05-15 | 68 | 2 | 13 | Actual |
| 34019 | 160.00 | 2025-06-15 | 74 | 4 | 6 | Actual |
| 8978 | 51906.59 | 2023-06-16 | 39 | 7 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 6956 | 650.00 | 2023-05-16 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2023-01-14 | 81 | 4 | 6 | Budget |
Generated 2025-12-14 00:24:23.834 UTC