[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9510 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36188 | 207.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 16069 | 29778.00 | 2024-01-17 | 32 | 7 | 7 | Actual |
| 18843 | 16980.00 | 2024-04-17 | 28 | 7 | 5 | Actual |
| 24151 | -190.00 | 2024-09-15 | 91 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-19 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
| 28265 | 54118.00 | 2025-01-16 | 34 | 7 | 5 | Actual |
| 11202 | 19045.38 | 2023-08-17 | 24 | 7 | 8 | Actual |
| 16632 | 177.00 | 2024-02-16 | 92 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-07-17 | 81 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 37983 | 86863.02 | 2025-09-16 | 39 | 7 | 11 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 19958 | 97.00 | 2024-05-18 | 84 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-11-16 | 80 | 3 | 6 | Actual |
| 12833 | 100.00 | 2023-10-17 | 74 | 1 | 6 | Budget |
| 10369 | 523.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-09-16 | 71 | 2 | 6 | Actual |
| 10761 | 100.00 | 2023-08-17 | 66 | 5 | 6 | Budget |
| 25813 | 306.00 | 2024-11-15 | 74 | 1 | 4 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 27027 | 44833.00 | 2024-12-16 | 40 | 7 | 4 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 35696 | 27.36 | 2025-07-17 | 69 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 22645 | 252.00 | 2024-08-16 | 90 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 9758 | 15391.00 | 2023-07-17 | 28 | 7 | 6 | Actual |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 11468 | 22102.00 | 2023-09-16 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-19 | 63 | 6 | 3 | Budget |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-09-15 | 46 | 7 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 31605 | 235.00 | 2025-04-17 | 84 | 1 | 5 | Actual |
| 27288 | 1045.00 | 2024-12-16 | 97 | 6 | 6 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 11351 | 55708.00 | 2023-09-16 | 39 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-05-19 | 4 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-05-18 | 83 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-10-17 | 82 | 1 | 13 | Actual |
| 19087 | 5829.00 | 2024-04-17 | 61 | 6 | 7 | Actual |
| 19300 | 9.27 | 2024-04-17 | 68 | 2 | 11 | Actual |
| 20423 | 96.51 | 2024-05-18 | 87 | 5 | 11 | Actual |
| 32524 | 21.00 | 2025-05-18 | 96 | 1 | 3 | Actual |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 16492 | 1825.26 | 2024-01-17 | 13 | 7 | 12 | Actual |
| 37203 | 337.00 | 2025-09-16 | 74 | 1 | 4 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 5657 | 280.00 | 2023-04-18 | 90 | 1 | 3 | Actual |
| 537 | 96.00 | 2022-11-16 | 73 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 34022 | 104.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 9117 | 47717.00 | 2023-07-17 | 39 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-06-19 | 73 | 2 | 6 | Budget |
| 22455 | 229.49 | 2024-07-16 | 81 | 6 | 11 | Actual |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 19518 | 2.00 | 2024-04-17 | 96 | 2 | 12 | Actual |
| 13570 | 29150.00 | 2023-11-16 | 28 | 7 | 3 | Actual |
| 5301 | 200.00 | 2023-03-19 | 68 | 1 | 7 | Budget |
| 21384 | 12.46 | 2024-06-18 | 69 | 3 | 11 | Actual |
| 8222 | 160.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-16 | 69 | 2 | 8 | Actual |
| 26043 | -97.00 | 2024-11-15 | 91 | 2 | 6 | Actual |
| 35061 | 70363.00 | 2025-07-17 | 21 | 7 | 5 | Actual |
| 33633 | 395.00 | 2025-06-18 | 74 | 1 | 3 | Actual |
| 23059 | 595.00 | 2024-08-16 | 97 | 6 | 6 | Actual |
| 13451 | 167620.87 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-15 | 61 | 1 | 11 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 19145 | 21395.00 | 2024-04-17 | 100 | 7 | 7 | Actual |
| 30221 | 550853.62 | 2025-02-15 | 6 | 7 | 13 | Actual |
| 36233 | 384.00 | 2025-08-17 | 66 | 1 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-16 | 12 | 2 | 6 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 32854 | -89.00 | 2025-05-18 | 91 | 2 | 6 | Actual |
| 18073 | 475.00 | 2024-03-18 | 92 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 35541 | 180.55 | 2025-07-17 | 92 | 2 | 11 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 3773 | 301.00 | 2023-02-16 | 73 | 6 | 5 | Actual |
| 22704 | 150.00 | 2024-08-16 | 92 | 7 | 3 | Actual |
| 38843 | 828.37 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 9529 | 47.00 | 2023-07-17 | 84 | 2 | 6 | Actual |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 13282 | -509523.00 | 2023-10-17 | 43 | 7 | 7 | Actual |
| 2015 | 436.00 | 2022-12-17 | 81 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-05-18 | 80 | 1 | 4 | Actual |
| 20488 | 18772.39 | 2024-05-18 | 37 | 7 | 11 | Actual |
| 22881 | 46943.00 | 2024-08-16 | 31 | 7 | 5 | Actual |
| 225 | 200.00 | 2022-11-16 | 84 | 1 | 4 | Budget |
| 14615 | 38.00 | 2023-12-17 | 84 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-16 | 13 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-06-18 | 78 | 1 | 3 | Actual |
| 29519 | 136.00 | 2025-02-15 | 74 | 4 | 6 | Actual |
| 2556 | 34976.00 | 2023-01-17 | 19 | 7 | 4 | Actual |
| 38736 | 325.00 | 2025-10-17 | 74 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 10904 | 54.00 | 2023-08-17 | 69 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2024-08-16 | 100 | 7 | 7 | Actual |
| 4566 | 200.00 | 2023-03-19 | 72 | 6 | 3 | Budget |
| 23499 | 8172.19 | 2024-08-16 | 40 | 7 | 11 | Actual |
| 25153 | 9100.00 | 2024-10-16 | 53 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 202 | 280.00 | 2022-11-16 | 68 | 1 | 4 | Budget |
| 26602 | 41806.86 | 2024-11-15 | 37 | 7 | 11 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 14995 | 104149.00 | 2023-12-17 | 31 | 7 | 6 | Actual |
| 9635 | 5.00 | 2023-07-17 | 96 | 4 | 6 | Actual |
| 31789 | 967.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 8544 | 90.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 35506 | 146.51 | 2025-07-17 | 83 | 1 | 11 | Actual |
| 33294 | 4.00 | 2025-05-18 | 96 | 3 | 11 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 34964 | 143107.00 | 2025-07-17 | 15 | 7 | 4 | Actual |
| 9013 | 358.00 | 2023-07-17 | 81 | 1 | 3 | Actual |
| 31136 | 670702.27 | 2025-03-18 | 46 | 7 | 11 | Actual |
| 21511 | 60805.08 | 2024-06-18 | 31 | 7 | 11 | Actual |
| 23086 | 30934.00 | 2024-08-16 | 40 | 7 | 6 | Actual |
| 3570 | 200.00 | 2023-02-16 | 68 | 1 | 4 | Budget |
| 17322 | 17.78 | 2024-02-16 | 71 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-09-16 | 71 | 2 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-18 | 61 | 6 | 12 | Actual |
| 20375 | 2.00 | 2024-05-18 | 96 | 3 | 11 | Actual |
| 3337 | 276.00 | 2023-01-17 | 97 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 23126 | 7907.00 | 2024-08-16 | 63 | 6 | 7 | Actual |
| 8067 | 200.00 | 2023-06-19 | 74 | 1 | 4 | Budget |
| 11926 | 13549.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 31501 | 125.00 | 2025-04-17 | 69 | 1 | 4 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 29240 | 6.00 | 2025-02-15 | 96 | 7 | 3 | Actual |
| 2559 | 9321.00 | 2023-01-17 | 22 | 7 | 4 | Actual |
| 23753 | 36.00 | 2024-09-15 | 69 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-02-16 | 54 | 6 | 3 | Budget |
| 21979 | 54.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
| 15841 | 80.00 | 2024-01-17 | 92 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-10-16 | 76 | 2 | 6 | Actual |
| 24456 | 242.25 | 2024-09-15 | 72 | 6 | 11 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 6322 | 6700.00 | 2023-04-18 | 52 | 6 | 6 | Budget |
| 34375 | 78.42 | 2025-06-18 | 76 | 2 | 11 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 9076 | 90.00 | 2023-07-17 | 83 | 6 | 3 | Budget |
| 21147 | 640.00 | 2024-06-18 | 66 | 6 | 7 | Actual |
| 9968 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 36235 | 144.00 | 2025-08-17 | 68 | 1 | 6 | Actual |
| 19799 | 73.00 | 2024-05-18 | 69 | 1 | 5 | Actual |
| 20697 | 44712.00 | 2024-06-18 | 38 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 17844 | 48677.00 | 2024-03-18 | 34 | 7 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-16 | 52 | 6 | 13 | Actual |
| 12690 | 339.00 | 2023-10-17 | 73 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-16 | 61 | 6 | 5 | Actual |
| 30096 | 226.30 | 2025-02-15 | 90 | 6 | 12 | Actual |
| 13125 | 9604.00 | 2023-10-17 | 20 | 7 | 6 | Actual |
| 965 | 625.34 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 21078 | 435.00 | 2024-06-18 | 97 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 23113 | -235.00 | 2024-08-16 | 91 | 1 | 7 | Actual |
| 30022 | 370.98 | 2025-02-15 | 74 | 1 | 12 | Actual |
| 12544 | 200.00 | 2023-10-17 | 68 | 1 | 4 | Budget |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 26154 | 249.00 | 2024-11-15 | 89 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 27090 | 11.00 | 2024-12-16 | 96 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-18 | 61 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-17 | 52 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-09-16 | 84 | 6 | 8 | Budget |
| 25925 | 96149.00 | 2024-11-15 | 12 | 2 | 5 | Actual |
| 27578 | 53.95 | 2024-12-16 | 84 | 2 | 11 | Actual |
| 9489 | 378.00 | 2023-07-17 | 92 | 1 | 6 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 27706 | 621021.91 | 2024-12-16 | 6 | 7 | 11 | Actual |
| 19953 | 123.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 22400 | 192.25 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 23382 | 153.95 | 2024-08-16 | 92 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-11-16 | 73 | 1 | 4 | Actual |
| 1208 | 100.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
| 34995 | 527.00 | 2025-07-17 | 73 | 1 | 5 | Actual |
| 522 | 624.00 | 2022-11-16 | 61 | 2 | 6 | Actual |
| 28169 | 82051.00 | 2025-01-16 | 31 | 7 | 4 | Actual |
| 28531 | 48261.00 | 2025-01-16 | 94 | 6 | 7 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-09-15 | 66 | 6 | 12 | Actual |
| 36806 | 6.00 | 2025-08-17 | 96 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 122 | 59754.00 | 2022-11-16 | 21 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2024-06-18 | 19 | 7 | 12 | Actual |
| 24435 | 20.97 | 2024-09-15 | 89 | 5 | 11 | Actual |
| 20798 | 6732.00 | 2024-06-18 | 8 | 7 | 4 | Actual |
| 11338 | 56642.00 | 2023-09-16 | 21 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-11-16 | 42 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-08-16 | 68 | 5 | 11 | Actual |
| 20877 | 675.00 | 2024-06-18 | 87 | 6 | 5 | Actual |
| 28747 | 53.95 | 2025-01-16 | 71 | 3 | 11 | Actual |
| 14279 | 58.21 | 2023-11-16 | 68 | 3 | 11 | Actual |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-17 | 12 | 2 | 8 | Actual |
| 22615 | 159146.00 | 2024-08-16 | 12 | 2 | 3 | Actual |
| 19996 | 95.00 | 2024-05-18 | 66 | 5 | 6 | Actual |
| 27181 | 447.00 | 2024-12-16 | 66 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-19 | 61 | 1 | 3 | Budget |
| 14176 | 145.02 | 2023-11-16 | 84 | 6 | 8 | Actual |
| 12658 | 17590.00 | 2023-10-17 | 28 | 7 | 4 | Actual |
| 33586 | 948.64 | 2025-05-18 | 87 | 6 | 13 | Actual |
| 12471 | 205866.00 | 2023-10-17 | 29 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 22378 | 29.48 | 2024-07-16 | 94 | 2 | 11 | Actual |
| 23677 | 240695.00 | 2024-09-15 | 35 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-12-17 | 69 | 1 | 7 | Actual |
| 30326 | 48386.00 | 2025-03-18 | 24 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 33225 | 807.16 | 2025-05-18 | 77 | 1 | 11 | Actual |
| 6081 | 361282.00 | 2023-04-18 | 46 | 7 | 5 | Actual |
| 38431 | 69666.00 | 2025-10-17 | 39 | 7 | 4 | Actual |
| 9330 | 392.00 | 2023-07-17 | 76 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 9571 | 380.00 | 2023-07-17 | 81 | 3 | 6 | Budget |
| 24070 | 55490.00 | 2024-09-15 | 13 | 7 | 6 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 17841 | 50764.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 14178 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-09-15 | 33 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 9716 | 372.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 25033 | 6.00 | 2024-10-16 | 96 | 4 | 6 | Actual |
| 14090 | 28332.00 | 2023-11-16 | 40 | 7 | 7 | Actual |
| 6751 | 260.00 | 2023-05-19 | 67 | 1 | 3 | Actual |
| 24012 | 16.00 | 2024-09-15 | 69 | 5 | 6 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 24843 | 245.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
| 20372 | -40.73 | 2024-05-18 | 91 | 3 | 11 | Actual |
| 35056 | 49921.00 | 2025-07-17 | 14 | 7 | 5 | Actual |
| 10390 | 4388.00 | 2023-08-17 | 94 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-11-16 | 81 | 3 | 11 | Actual |
| 4786 | 447.00 | 2023-03-19 | 97 | 6 | 4 | Actual |
| 34470 | 45.44 | 2025-06-18 | 94 | 5 | 11 | Actual |
| 35254 | 57454.00 | 2025-07-17 | 15 | 7 | 6 | Actual |
| 9079 | 74.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 25532 | 52436.84 | 2024-10-16 | 39 | 7 | 11 | Actual |
| 4921 | 142.00 | 2023-03-19 | 89 | 6 | 5 | Actual |
| 5605 | 22201.49 | 2023-03-19 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 16523 | 86.00 | 2024-02-16 | 69 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-11-16 | 90 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-17 | 61 | 2 | 8 | Actual |
| 22176 | 71000.00 | 2024-07-16 | 99 | 6 | 7 | Actual |
| 29518 | 151.00 | 2025-02-15 | 73 | 4 | 6 | Actual |
| 7220 | 35.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 8754 | 148.00 | 2023-06-19 | 84 | 6 | 7 | Actual |
| 20158 | 10817.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 36954 | 210161.26 | 2025-08-17 | 43 | 7 | 12 | Actual |
| 25941 | 405.00 | 2024-11-15 | 72 | 6 | 5 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 30622 | 147.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 16522 | 300.00 | 2024-02-16 | 68 | 1 | 3 | Actual |
| 32883 | 569.00 | 2025-05-18 | 92 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-17 | 20 | 7 | 8 | Actual |
| 2754 | 146.00 | 2023-01-17 | 89 | 1 | 6 | Actual |
| 19494 | 163.53 | 2024-04-17 | 61 | 2 | 12 | Actual |
| 15422 | 417.79 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 2996 | 130.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-17 | 61 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-04-18 | 21 | 7 | 5 | Actual |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 31992 | -492.85 | 2025-04-17 | 91 | 1 | 8 | Actual |
| 3688 | 22803.00 | 2023-02-16 | 33 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2024-01-17 | 21 | 7 | 6 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 4941 | 38158.00 | 2023-03-19 | 21 | 7 | 5 | Actual |
| 11358 | 650.00 | 2023-09-16 | 61 | 7 | 3 | Budget |
| 28708 | 422.04 | 2025-01-16 | 92 | 1 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-18 | 6 | 7 | 11 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 34075 | 174.00 | 2025-06-18 | 72 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-17 | 54 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 20077 | 112739.00 | 2024-05-18 | 39 | 7 | 6 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 30580 | 93777.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2023-08-17 | 101 | 6 | 4 | Budget |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 28979 | 13313.77 | 2025-01-16 | 7 | 7 | 12 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 17364 | -26.90 | 2024-02-16 | 91 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-16 | 61 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2024-08-16 | 34 | 7 | 5 | Actual |
| 1096 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 1921 | 94386.00 | 2022-12-17 | 39 | 7 | 6 | Actual |
| 8887 | 176.84 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-16 | 34 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 15547 | 45000.00 | 2024-01-17 | 99 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-16 | 63 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-09-16 | 82 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 20485 | 7590.26 | 2024-05-18 | 33 | 7 | 11 | Actual |
| 30832 | 60677.00 | 2025-03-18 | 31 | 7 | 7 | Actual |
| 18768 | 411.00 | 2024-04-17 | 66 | 1 | 5 | Actual |
| 2267 | 45.00 | 2023-01-17 | 69 | 1 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-17 | 28 | 7 | 7 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-07-17 | 81 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 32094 | 219.91 | 2025-04-17 | 67 | 1 | 11 | Actual |
| 3381 | 96.00 | 2023-02-16 | 68 | 1 | 3 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 24892 | -201.00 | 2024-10-16 | 91 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 19977 | 137.00 | 2024-05-18 | 76 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 28837 | 357.15 | 2025-01-16 | 74 | 6 | 11 | Actual |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 7324 | 280.00 | 2023-05-19 | 76 | 3 | 6 | Budget |
| 25527 | 7221.11 | 2024-10-16 | 33 | 7 | 11 | Actual |
| 13117 | 448277.00 | 2023-10-17 | 6 | 7 | 6 | Actual |
| 39169 | 903.97 | 2025-10-17 | 61 | 2 | 12 | Actual |
| 3838 | 2022.00 | 2023-02-16 | 61 | 1 | 6 | Actual |
| 34005 | 479.00 | 2025-06-18 | 90 | 3 | 6 | Actual |
| 18695 | -359.00 | 2024-04-17 | 91 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 9215 | 11.00 | 2023-07-17 | 96 | 1 | 4 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 14564 | 409.00 | 2023-12-17 | 92 | 6 | 3 | Actual |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-10-17 | 38 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-15 | 35 | 7 | 6 | Actual |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 4562 | 70.00 | 2023-03-19 | 68 | 6 | 3 | Actual |
| 34019 | 160.00 | 2025-06-18 | 74 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 2705 | 50477.00 | 2023-01-17 | 35 | 7 | 5 | Actual |
| 36397 | 167985.00 | 2025-08-17 | 101 | 6 | 6 | Actual |
| 6484 | 200.00 | 2023-04-18 | 68 | 6 | 7 | Budget |
| 9497 | 709.00 | 2023-07-17 | 62 | 2 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 37278 | 212240.00 | 2025-09-16 | 35 | 7 | 4 | Actual |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 29198 | 20974.00 | 2025-02-15 | 22 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-06-18 | 90 | 1 | 6 | Actual |
| 27581 | 67.78 | 2024-12-16 | 89 | 2 | 11 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 2339 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 5388 | 540.00 | 2023-03-19 | 87 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 15657 | 125.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
| 32049 | 213.21 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-12-17 | 73 | 1 | 7 | Budget |
| 34251 | 279.87 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 19047 | 28844.00 | 2024-04-17 | 38 | 7 | 6 | Actual |
| 25146 | 414.00 | 2024-10-16 | 90 | 1 | 7 | Actual |
| 22018 | 150.00 | 2024-07-16 | 89 | 4 | 6 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-15 | 22 | 7 | 8 | Actual |
| 7665 | 36770.00 | 2023-05-19 | 35 | 7 | 7 | Actual |
| 28586 | 737.46 | 2025-01-16 | 90 | 1 | 8 | Actual |
| 6848 | 149.00 | 2023-05-19 | 97 | 6 | 3 | Actual |
| 784 | 3402.00 | 2022-11-16 | 23 | 7 | 6 | Actual |
| 11317 | 360.00 | 2023-09-16 | 87 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 3881 | 9.00 | 2023-02-16 | 96 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 23500 | 110141.51 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 2735 | 237.00 | 2023-01-17 | 76 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 20784 | 116.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 27976 | 69.00 | 2025-01-16 | 69 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 25038 | 106.00 | 2024-10-16 | 66 | 5 | 6 | Actual |
| 21133 | 320.00 | 2024-06-18 | 92 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 34830 | 382.00 | 2025-07-17 | 90 | 6 | 3 | Actual |
| 11106 | 200.00 | 2023-08-17 | 81 | 2 | 8 | Budget |
| 34572 | 19.91 | 2025-06-18 | 69 | 2 | 12 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 32170 | 5.00 | 2025-04-17 | 96 | 3 | 11 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 13544 | 217.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 19604 | -346.00 | 2024-05-18 | 91 | 1 | 3 | Actual |
| 31165 | 76306.44 | 2025-03-18 | 12 | 2 | 12 | Actual |
| 2813 | 2660.00 | 2023-01-17 | 61 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 18352 | 83.74 | 2024-03-18 | 73 | 4 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 35321 | 346.00 | 2025-07-17 | 74 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-05-19 | 61 | 1 | 6 | Budget |
| 16983 | 205.00 | 2024-02-16 | 89 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 8301 | 12911.00 | 2023-06-19 | 7 | 7 | 5 | Actual |
| 38440 | 596.00 | 2025-10-17 | 66 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2022-12-17 | 37 | 7 | 5 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 5250 | 149.00 | 2023-03-19 | 89 | 6 | 6 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 18670 | 2.00 | 2024-04-17 | 96 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-10-16 | 73 | 2 | 12 | Actual |
| 15872 | 1786.00 | 2024-01-17 | 61 | 4 | 6 | Actual |
| 35770 | 766.73 | 2025-07-17 | 87 | 6 | 12 | Actual |
| 21582 | 8.00 | 2024-06-18 | 97 | 6 | 12 | Actual |
| 36449 | -440.00 | 2025-08-17 | 91 | 1 | 7 | Actual |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 3844 | 280.00 | 2023-02-16 | 66 | 1 | 6 | Budget |
| 11258 | 274.00 | 2023-09-16 | 89 | 1 | 3 | Actual |
| 26814 | 44814.37 | 2024-11-15 | 39 | 7 | 13 | Actual |
| 14515 | 546.00 | 2023-12-17 | 73 | 1 | 3 | Actual |
| 32142 | 101.82 | 2025-04-17 | 94 | 2 | 11 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 9023 | 480.00 | 2023-07-17 | 87 | 1 | 3 | Budget |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 27602 | 350.77 | 2024-12-16 | 81 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-16 | 39 | 7 | 8 | Actual |
| 37062 | 10734.79 | 2025-08-17 | 32 | 7 | 13 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 37660 | 200717.00 | 2025-09-16 | 35 | 7 | 7 | Actual |
| 15682 | 24073.00 | 2024-01-17 | 24 | 7 | 4 | Actual |
| 5144 | 80.00 | 2023-03-19 | 89 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-03-18 | 66 | 1 | 4 | Actual |
| 587 | 167.00 | 2022-11-16 | 74 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-07-17 | 68 | 2 | 6 | Actual |
| 28573 | 738.97 | 2025-01-16 | 73 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 25740 | 483.00 | 2024-11-15 | 92 | 6 | 3 | Actual |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 37294 | 176.00 | 2025-09-16 | 71 | 1 | 5 | Actual |
| 38754 | 19715.00 | 2025-10-17 | 52 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 26267 | 77454.00 | 2024-11-15 | 21 | 7 | 7 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 34580 | 126.29 | 2025-06-18 | 81 | 2 | 12 | Actual |
| 15619 | 527.00 | 2024-01-17 | 81 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-10-17 | 62 | 7 | 3 | Actual |
| 31628 | 84.00 | 2025-04-17 | 69 | 6 | 5 | Actual |
| 23466 | 108.21 | 2024-08-16 | 89 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 19389 | 122.04 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 35535 | 70.97 | 2025-07-17 | 84 | 2 | 11 | Actual |
| 3172 | 22683.00 | 2023-01-17 | 32 | 7 | 7 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 37214 | 414.00 | 2025-09-16 | 89 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-10-16 | 73 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 31865 | 159458.00 | 2025-04-17 | 31 | 7 | 6 | Actual |
Generated 2025-12-17 02:36:39.904 UTC