[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3614 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18039 | 22060.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 12386 | -256.00 | 2023-10-18 | 91 | 1 | 3 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 16073 | 132085.00 | 2024-01-18 | 37 | 7 | 7 | Actual |
| 1450 | 27703.00 | 2022-12-18 | 40 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 7515 | 10084.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 35158 | 594.00 | 2025-07-18 | 92 | 3 | 6 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 20398 | 129.48 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 9035 | 61152.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 26370 | 279.87 | 2024-11-16 | 90 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-17 | 15 | 7 | 8 | Actual |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 17350 | 17.78 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 9375 | 203.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 20526 | 16.72 | 2024-05-19 | 66 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2025-04-18 | 24 | 7 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-17 | 52 | 6 | 11 | Actual |
| 31534 | 209.00 | 2025-04-18 | 68 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 4179 | 200.00 | 2023-02-17 | 68 | 1 | 7 | Budget |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-11-17 | 73 | 1 | 6 | Actual |
| 34680 | -160.15 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 30499 | 657.00 | 2025-03-19 | 66 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 16844 | 349.00 | 2024-02-17 | 90 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 19814 | 270.00 | 2024-05-19 | 90 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 38025 | 53.95 | 2025-09-17 | 73 | 2 | 12 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 34833 | 2318.00 | 2025-07-18 | 94 | 6 | 3 | Actual |
| 15767 | 68279.00 | 2024-01-18 | 14 | 7 | 5 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 7668 | 44946.00 | 2023-05-20 | 39 | 7 | 7 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 3093 | 16834.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 20458 | 80.55 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 29112 | 8497.90 | 2025-01-17 | 33 | 7 | 13 | Actual |
| 11149 | 98.05 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 21890 | 17035.00 | 2024-07-17 | 7 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 33768 | 384.00 | 2025-06-19 | 94 | 1 | 4 | Actual |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 8709 | 0.00 | 2023-06-20 | 54 | 6 | 7 | Budget |
| 17708 | 47.00 | 2024-03-19 | 69 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2024-01-18 | 54 | 6 | 5 | Actual |
| 787 | 124092.00 | 2022-11-17 | 29 | 7 | 6 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 6210 | 380.00 | 2023-04-19 | 81 | 3 | 6 | Budget |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 30030 | 103.95 | 2025-02-16 | 84 | 1 | 12 | Actual |
| 13127 | 8156.00 | 2023-10-18 | 22 | 7 | 6 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 9296 | 45070.00 | 2023-07-18 | 31 | 7 | 4 | Actual |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-11-17 | 76 | 1 | 7 | Actual |
| 3060 | 429.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 29402 | 25145.00 | 2025-02-16 | 7 | 7 | 5 | Actual |
| 15997 | 318.00 | 2024-01-18 | 74 | 1 | 7 | Actual |
| 20771 | 35.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-18 | 60 | 3 | 11 | Actual |
| 22175 | 1064.00 | 2024-07-17 | 97 | 6 | 7 | Actual |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 14971 | 162.00 | 2023-12-18 | 89 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-12-17 | 69 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-10-18 | 83 | 1 | 3 | Budget |
| 19863 | 124317.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-12-18 | 12 | 2 | 4 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 25939 | 68.00 | 2024-11-16 | 69 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-05-19 | 63 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 37536 | 118.00 | 2025-09-17 | 83 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 7120 | 3400.00 | 2023-05-20 | 57 | 6 | 5 | Budget |
| 8568 | 11240.00 | 2023-06-20 | 53 | 6 | 6 | Actual |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 17284 | 90.12 | 2024-02-17 | 92 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 9768 | 22461.00 | 2023-07-18 | 40 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2024-02-17 | 34 | 7 | 6 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-11-17 | 81 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-08-17 | 73 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-18 | 60 | 4 | 6 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 27272 | 167.00 | 2024-12-17 | 74 | 6 | 6 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 9090 | 212.00 | 2023-07-18 | 97 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 31189 | -43.92 | 2025-03-19 | 91 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 13670 | -247.00 | 2023-11-17 | 91 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-10-18 | 33 | 7 | 4 | Actual |
| 13509 | 294.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 33496 | 11072.24 | 2025-05-19 | 32 | 7 | 12 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 30047 | 8.21 | 2025-02-16 | 69 | 2 | 12 | Actual |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 29886 | 149.70 | 2025-02-16 | 87 | 2 | 11 | Actual |
| 36360 | 313.00 | 2025-08-18 | 92 | 5 | 6 | Actual |
| 34039 | 190.00 | 2025-06-19 | 66 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 36810 | 112528.39 | 2025-08-18 | 4 | 7 | 11 | Actual |
| 31914 | 720.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 24700 | 32680.00 | 2024-10-17 | 24 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 31433 | 481.00 | 2025-04-18 | 92 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-08-17 | 66 | 6 | 11 | Actual |
| 18 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 27612 | 157.15 | 2024-12-17 | 94 | 3 | 11 | Actual |
| 32444 | 364.42 | 2025-04-18 | 66 | 6 | 13 | Actual |
| 1555 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 16635 | 31131.00 | 2024-02-17 | 100 | 7 | 3 | Actual |
| 4160 | 22895.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 31010 | 36.93 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 18419 | 138.00 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-18 | 63 | 6 | 6 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 5737 | 14406.00 | 2023-04-19 | 20 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 20218 | 532.91 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 10935 | 305.00 | 2023-08-18 | 94 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 10473 | 11200.00 | 2023-08-18 | 52 | 6 | 5 | Budget |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 16812 | 20571.00 | 2024-02-17 | 33 | 7 | 5 | Actual |
| 2054 | 22683.00 | 2022-12-18 | 32 | 7 | 7 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 19547 | -103.49 | 2024-04-18 | 91 | 6 | 12 | Actual |
| 3973 | 185.00 | 2023-02-17 | 89 | 3 | 6 | Actual |
| 11626 | 173.00 | 2023-09-17 | 74 | 6 | 5 | Actual |
| 16396 | 54190.07 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 35620 | 30.55 | 2025-07-18 | 90 | 5 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 32467 | 901.00 | 2025-04-18 | 97 | 6 | 13 | Actual |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 26856 | 788.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 38075 | 21234.13 | 2025-09-17 | 94 | 6 | 12 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 37864 | 128.42 | 2025-09-17 | 89 | 3 | 11 | Actual |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 3086 | 444.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 19040 | 156114.00 | 2024-04-18 | 29 | 7 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 6113 | 280.00 | 2023-04-19 | 81 | 1 | 6 | Budget |
| 15324 | 130.55 | 2023-12-18 | 90 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 8857 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 25472 | 2.00 | 2024-10-17 | 96 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 16752 | -256.00 | 2024-02-17 | 91 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 17783 | -177.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 19374 | 3.00 | 2024-04-18 | 96 | 4 | 11 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 20464 | 154.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 38303 | 360270.00 | 2025-10-18 | 29 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 34823 | 648.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-11-17 | 80 | 2 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 17063 | 353.00 | 2024-02-17 | 73 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-10-17 | 66 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 714 | 40600.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 13548 | 326.00 | 2023-11-17 | 90 | 6 | 3 | Actual |
| 28086 | 13.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 13836 | 9.00 | 2023-11-17 | 69 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 25555 | 7.14 | 2024-10-17 | 84 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 6172 | 68.00 | 2023-04-19 | 89 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-16 | 62 | 7 | 3 | Actual |
| 4746 | 327.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 18838 | 10058.00 | 2024-04-18 | 20 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2024-10-17 | 4 | 7 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 31273 | 239.85 | 2025-03-19 | 81 | 1 | 13 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 19358 | 180.55 | 2024-04-18 | 74 | 4 | 11 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-10-17 | 74 | 3 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-18 | 56 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 2298 | 226.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 750 | 302.00 | 2022-11-17 | 81 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 25813 | 306.00 | 2024-11-16 | 74 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 21899 | 9088.00 | 2024-07-17 | 22 | 7 | 5 | Actual |
| 11339 | 11652.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-09-17 | 87 | 2 | 8 | Budget |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 19238 | 1382038.95 | 2024-04-18 | 4 | 7 | 8 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-07-18 | 90 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-19 | 61 | 1 | 5 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 17615 | 23525.00 | 2024-03-19 | 7 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-02-17 | 90 | 6 | 3 | Actual |
| 20383 | 10.33 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 6122 | 410.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 29545 | 123.00 | 2025-02-16 | 74 | 5 | 6 | Actual |
| 15964 | 39881.00 | 2024-01-18 | 14 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 39035 | 564.60 | 2025-10-18 | 80 | 4 | 11 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 34585 | 192.25 | 2025-06-19 | 87 | 2 | 12 | Actual |
| 18286 | 55.02 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 2112 | 202039.69 | 2022-12-18 | 12 | 2 | 8 | Actual |
| 8335 | 280.00 | 2023-06-20 | 66 | 1 | 6 | Budget |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 2436 | 58.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 33374 | 67162.65 | 2025-05-19 | 29 | 7 | 11 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
| 19041 | 95435.00 | 2024-04-18 | 31 | 7 | 6 | Actual |
| 39228 | 8.00 | 2025-10-18 | 96 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 29052 | 948.64 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 16998 | 12485.00 | 2024-02-17 | 18 | 7 | 6 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 19707 | 68.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 1892 | 10695.00 | 2022-12-18 | 94 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 34342 | 232.68 | 2025-06-19 | 68 | 1 | 11 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 10994 | 307.00 | 2023-08-18 | 92 | 6 | 7 | Actual |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 33801 | -245.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 23207 | 479.88 | 2024-08-17 | 92 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 18620 | 13912.00 | 2024-04-18 | 8 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 19946 | 83.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 26557 | 16.72 | 2024-11-16 | 69 | 6 | 11 | Actual |
| 31606 | 223.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-10-18 | 68 | 4 | 11 | Actual |
| 27059 | 16493.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 22767 | 313.00 | 2024-08-17 | 92 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 29432 | 237.00 | 2025-02-16 | 66 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 17409 | 53292.18 | 2024-02-17 | 13 | 7 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 28085 | 216.00 | 2025-01-17 | 92 | 7 | 3 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 22530 | 319.91 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 23871 | 609347.00 | 2024-09-16 | 6 | 7 | 5 | Actual |
| 30454 | 199262.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-20 | 6 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 3685 | 160116.00 | 2023-02-17 | 29 | 7 | 4 | Actual |
| 15309 | 16.72 | 2023-12-18 | 69 | 4 | 11 | Actual |
| 27799 | 145.44 | 2024-12-17 | 68 | 6 | 12 | Actual |
| 4159 | 44341.00 | 2023-02-17 | 37 | 7 | 6 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 30603 | 207.00 | 2025-03-19 | 90 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 20690 | 235410.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 39113 | 538775.69 | 2025-10-18 | 6 | 7 | 11 | Actual |
| 15951 | 159.00 | 2024-01-18 | 89 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 33872 | 889.00 | 2025-06-19 | 65 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-10-18 | 89 | 1 | 12 | Actual |
| 4638 | 100.00 | 2023-03-20 | 66 | 7 | 3 | Budget |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 21099 | 24727.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-09-17 | 69 | 2 | 8 | Actual |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 37974 | 7587.07 | 2025-09-17 | 28 | 7 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-11-17 | 81 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 20665 | 810.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 2055 | 16969.00 | 2022-12-18 | 33 | 7 | 7 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 12196 | 196.54 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 34770 | 632314.21 | 2025-06-19 | 43 | 7 | 13 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 24823 | 30067.00 | 2024-10-17 | 32 | 7 | 4 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 8136 | 480.00 | 2023-06-20 | 81 | 6 | 4 | Budget |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 28025 | 289.00 | 2025-01-17 | 89 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-05-20 | 90 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 10279 | 95.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 4074 | 4000.00 | 2023-02-17 | 52 | 6 | 6 | Budget |
| 22389 | 102.89 | 2024-07-17 | 73 | 3 | 11 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
Generated 2025-12-18 01:46:03.565 UTC