[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 30180 | 160.90 | 2025-02-16 | 89 | 2 | 13 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 19022 | 301.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 21360 | 211.40 | 2024-06-19 | 74 | 2 | 11 | Actual |
| 7513 | 9604.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 35907 | 50802.20 | 2025-07-18 | 21 | 7 | 13 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 32347 | 307.15 | 2025-04-18 | 92 | 6 | 12 | Actual |
| 37867 | 263.53 | 2025-09-17 | 92 | 3 | 11 | Actual |
| 30102 | 35000.00 | 2025-02-16 | 99 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 33040 | 325.00 | 2025-05-19 | 68 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 35356 | 256992.00 | 2025-07-18 | 29 | 7 | 7 | Actual |
| 28589 | 537.45 | 2025-01-17 | 94 | 1 | 8 | Actual |
| 28264 | 30785.00 | 2025-01-17 | 33 | 7 | 5 | Actual |
| 2333 | 115.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 34814 | 94.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 24857 | -194.00 | 2024-10-17 | 91 | 1 | 5 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-09-17 | 67 | 2 | 11 | Actual |
| 24023 | 57.00 | 2024-09-16 | 84 | 5 | 6 | Actual |
| 9492 | 71109.00 | 2023-07-18 | 12 | 2 | 6 | Actual |
| 6379 | 6.00 | 2023-04-19 | 96 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 9273 | 348.00 | 2023-07-18 | 92 | 6 | 4 | Actual |
| 28378 | -245.00 | 2025-01-17 | 91 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-11-17 | 69 | 2 | 12 | Actual |
| 37544 | 13.00 | 2025-09-17 | 96 | 6 | 6 | Actual |
| 38040 | 39.06 | 2025-09-17 | 92 | 2 | 12 | Actual |
| 18286 | 55.02 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 35562 | 76.29 | 2025-07-18 | 84 | 3 | 11 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 30211 | 632.84 | 2025-02-16 | 87 | 6 | 13 | Actual |
| 38539 | 185.00 | 2025-10-18 | 74 | 1 | 6 | Actual |
| 38706 | 55087.00 | 2025-10-18 | 19 | 7 | 6 | Actual |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 5881 | 300.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 2559 | 9321.00 | 2023-01-18 | 22 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 30732 | 17632.00 | 2025-03-19 | 20 | 7 | 6 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 9877 | 58121.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 1127 | 51141.68 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 5315 | 789.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 922 | 9604.00 | 2022-11-17 | 20 | 7 | 7 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 33712 | 52611.00 | 2025-06-19 | 40 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 28263 | 36027.00 | 2025-01-17 | 32 | 7 | 5 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 24481 | 4127.43 | 2024-09-16 | 8 | 7 | 11 | Actual |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 23525 | 119.91 | 2024-08-17 | 90 | 1 | 12 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 28977 | 185115.91 | 2025-01-17 | 4 | 7 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 38891 | 464.73 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 17966 | 43.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 7293 | 200.00 | 2023-05-20 | 87 | 2 | 6 | Budget |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 8761 | -178.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-07-18 | 19 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 25524 | 54307.09 | 2024-10-17 | 29 | 7 | 11 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 23674 | 37583.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 5120 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 28661 | 194974.41 | 2025-01-17 | 14 | 7 | 8 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 29977 | -156.68 | 2025-02-16 | 91 | 6 | 11 | Actual |
| 567 | 176270.00 | 2022-11-17 | 11 | 3 | 6 | Actual |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 5769 | 13.00 | 2023-04-19 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 27960 | 24954.35 | 2024-12-17 | 34 | 7 | 13 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 9907 | 22461.00 | 2023-07-18 | 40 | 7 | 7 | Actual |
| 26454 | 39.06 | 2024-11-16 | 84 | 2 | 11 | Actual |
| 28969 | 194.38 | 2025-01-17 | 90 | 6 | 12 | Actual |
| 12852 | 480.00 | 2023-10-18 | 87 | 1 | 6 | Budget |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 16191 | 117245.69 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 27364 | 346.00 | 2024-12-17 | 74 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-08-18 | 68 | 1 | 3 | Actual |
| 18425 | 81.61 | 2024-03-19 | 89 | 6 | 11 | Actual |
| 4255 | 468.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 14149 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-08-17 | 81 | 1 | 4 | Actual |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 21939 | -181.00 | 2024-07-17 | 91 | 1 | 6 | Actual |
| 37599 | -365.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 31158 | 575.24 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 26018 | 13.00 | 2024-11-16 | 96 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 26462 | 4.00 | 2024-11-16 | 96 | 2 | 11 | Actual |
| 27303 | 6123.00 | 2024-12-17 | 23 | 7 | 6 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 32994 | 83332.00 | 2025-05-19 | 37 | 7 | 6 | Actual |
| 5179 | 179.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 33322 | 515.66 | 2025-05-19 | 52 | 6 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 33946 | 116.00 | 2025-06-19 | 84 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 26605 | 11315.86 | 2024-11-16 | 40 | 7 | 11 | Actual |
| 15098 | 306136.00 | 2023-12-18 | 46 | 7 | 7 | Actual |
| 29497 | 679.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 5283 | 91764.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 36500 | 18324.00 | 2025-08-18 | 20 | 7 | 7 | Actual |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 24164 | 173501.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 27334 | 994.00 | 2024-12-17 | 81 | 1 | 7 | Actual |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-08-17 | 74 | 1 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 16863 | 128.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 35113 | 15.00 | 2025-07-18 | 69 | 2 | 6 | Actual |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 21879 | 137.00 | 2024-07-17 | 89 | 6 | 5 | Actual |
| 26259 | 39473.00 | 2024-11-16 | 7 | 7 | 7 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 34374 | 226.30 | 2025-06-19 | 74 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-06-19 | 76 | 1 | 6 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 33438 | -23.71 | 2025-05-19 | 91 | 2 | 12 | Actual |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 6918 | 135.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 17981 | 72.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 19103 | 708.00 | 2024-04-18 | 81 | 6 | 7 | Actual |
| 8915 | 60.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 31596 | 702.00 | 2025-04-18 | 73 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 14794 | 3790.00 | 2023-12-18 | 23 | 7 | 5 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 31142 | 308.21 | 2025-03-19 | 66 | 1 | 12 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 21349 | 60425.29 | 2024-06-19 | 12 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 30747 | 37628.00 | 2025-03-19 | 40 | 7 | 6 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 33840 | 492.00 | 2025-06-19 | 66 | 1 | 5 | Actual |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 31898 | 308.00 | 2025-04-18 | 89 | 1 | 7 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-09-16 | 33 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 16496 | 12093.54 | 2024-01-18 | 19 | 7 | 12 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 23150 | 26740.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 22685 | 100.00 | 2024-08-17 | 67 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-12-17 | 73 | 2 | 11 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-05-19 | 94 | 1 | 5 | Actual |
| 23146 | 226.00 | 2024-08-17 | 89 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 28399 | 60.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 38710 | 6123.00 | 2025-10-18 | 23 | 7 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 1216 | 380.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 22323 | 1983260.05 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 25587 | -58.81 | 2024-10-17 | 91 | 2 | 12 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-08-18 | 65 | 1 | 6 | Budget |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 20910 | 47942.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 10381 | 116.00 | 2023-08-18 | 84 | 6 | 4 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 35915 | 8666.33 | 2025-07-18 | 33 | 7 | 13 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 17350 | 17.78 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 24394 | 12.46 | 2024-09-16 | 69 | 4 | 11 | Actual |
| 13188 | 297.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 27608 | 144.38 | 2024-12-17 | 89 | 3 | 11 | Actual |
| 10489 | 560.00 | 2023-08-18 | 66 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-09-17 | 81 | 6 | 5 | Actual |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 36845 | 28.42 | 2025-08-18 | 69 | 1 | 12 | Actual |
| 22062 | 33.00 | 2024-07-17 | 69 | 6 | 6 | Actual |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 27314 | 169895.00 | 2024-12-17 | 39 | 7 | 6 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 23576 | 1344.40 | 2024-08-17 | 23 | 7 | 12 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 11998 | 3367.00 | 2023-09-17 | 23 | 7 | 6 | Actual |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 29190 | 12631.00 | 2025-02-16 | 8 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 8432 | 325.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 31903 | 17.00 | 2025-04-18 | 96 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 26607 | 158310.23 | 2024-11-16 | 45 | 7 | 11 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 17223 | 122663.97 | 2024-02-17 | 34 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 3833 | 36285.00 | 2023-02-17 | 46 | 7 | 5 | Actual |
| 314 | 16196.00 | 2022-11-17 | 28 | 7 | 4 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 30226 | 116782.38 | 2025-02-16 | 15 | 7 | 13 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 29815 | 160038.91 | 2025-02-16 | 14 | 7 | 8 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 33334 | 140.12 | 2025-05-19 | 68 | 6 | 11 | Actual |
| 3443 | 24.00 | 2023-02-17 | 69 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-17 | 21 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 20844 | 201.00 | 2024-06-19 | 89 | 1 | 5 | Actual |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 25385 | 48.63 | 2024-10-17 | 87 | 2 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 28354 | 16.00 | 2025-01-17 | 96 | 3 | 6 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-12-18 | 66 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 18 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 31167 | 813.54 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 31539 | 337.00 | 2025-04-18 | 74 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 26099 | 11.00 | 2024-11-16 | 96 | 4 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2025-06-19 | 37 | 7 | 12 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 12787 | 16793.00 | 2023-10-18 | 7 | 7 | 5 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 26539 | 33.74 | 2024-11-16 | 90 | 5 | 11 | Actual |
| 21494 | 183108.43 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 2818 | 473.00 | 2023-01-18 | 66 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 445 | 15064.00 | 2022-11-17 | 13 | 7 | 5 | Actual |
| 12416 | 98.00 | 2023-10-18 | 68 | 6 | 3 | Actual |
| 38712 | 27978.00 | 2025-10-18 | 28 | 7 | 6 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 38717 | 26742.00 | 2025-10-18 | 34 | 7 | 6 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 10128 | 347.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 16952 | -110.00 | 2024-02-17 | 91 | 5 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-18 | 53 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-09-16 | 81 | 1 | 12 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 10200 | 155.00 | 2023-08-18 | 89 | 6 | 3 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 21570 | 61.40 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 27337 | 272.00 | 2024-12-17 | 84 | 1 | 7 | Actual |
| 25108 | 4422.00 | 2024-10-17 | 23 | 7 | 6 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 33912 | 5248.00 | 2025-06-19 | 23 | 7 | 5 | Actual |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 33696 | 78696.00 | 2025-06-19 | 19 | 7 | 3 | Actual |
| 31309 | 264.41 | 2025-03-19 | 92 | 2 | 13 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 33739 | 168.00 | 2025-06-19 | 92 | 7 | 3 | Actual |
| 23481 | 38367.43 | 2024-08-17 | 15 | 7 | 11 | Actual |
| 17904 | 135.00 | 2024-03-19 | 92 | 2 | 6 | Actual |
| 30986 | 235.87 | 2025-03-19 | 90 | 1 | 11 | Actual |
| 1252 | 4811.00 | 2022-12-18 | 23 | 7 | 3 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 5252 | -182.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 17428 | 55226.26 | 2024-02-17 | 39 | 7 | 11 | Actual |
| 28530 | 426.00 | 2025-01-17 | 92 | 6 | 7 | Actual |
| 2266 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 18636 | 45772.00 | 2024-04-18 | 34 | 7 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 20517 | 99.70 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 7672 | 16305.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 4217 | 1258.00 | 2023-02-17 | 53 | 6 | 7 | Actual |
| 27250 | 109.00 | 2024-12-17 | 89 | 5 | 6 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 26366 | 187.45 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-10-18 | 61 | 1 | 4 | Actual |
| 34848 | 110254.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 19400 | 22.04 | 2024-04-18 | 94 | 5 | 11 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 38843 | 828.37 | 2025-10-18 | 92 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 26594 | 10199.89 | 2024-11-16 | 24 | 7 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 29083 | 132.83 | 2025-01-17 | 84 | 6 | 13 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 18982 | 37.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-18 | 20 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2023-04-19 | 32 | 7 | 5 | Actual |
| 13126 | 119076.00 | 2023-10-18 | 21 | 7 | 6 | Actual |
| 19847 | 540.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 33170 | 749.58 | 2025-05-19 | 81 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-10-17 | 87 | 3 | 11 | Actual |
| 7461 | 213.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
Generated 2025-12-17 11:21:26.156 UTC