[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 660 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30808 | 360.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 37568 | 195089.00 | 2025-09-20 | 35 | 7 | 6 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 14326 | 3.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 1920 | 23367.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 29987 | 14268.05 | 2025-02-19 | 8 | 7 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-21 | 56 | 6 | 3 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 23864 | 381.00 | 2024-09-19 | 92 | 6 | 5 | Actual |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 25687 | 300.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 27521 | 46788.32 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 2485 | 11.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
| 34385 | 46.50 | 2025-06-22 | 89 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 22565 | 1165.67 | 2024-07-20 | 14 | 7 | 12 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 23469 | 222.04 | 2024-08-20 | 92 | 6 | 11 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 3886 | 964.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 16991 | 218595.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 13425 | 55.63 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 7418 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 28588 | 982.92 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 29683 | -285.00 | 2025-02-19 | 91 | 6 | 7 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 48 | 23197.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 15462 | 3245.50 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 31253 | 45477.14 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 16341 | 13488.24 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 7827 | 26939.46 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 25841 | 384.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 27611 | 294.38 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 32349 | 6.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 8468 | 368.00 | 2023-06-23 | 92 | 3 | 6 | Actual |
| 7660 | 140100.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 34331 | 112363.78 | 2025-06-22 | 39 | 7 | 8 | Actual |
| 10214 | 48649.00 | 2023-08-21 | 13 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-20 | 54 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 33769 | 18.00 | 2025-06-22 | 96 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 37440 | 179.00 | 2025-09-20 | 68 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 24071 | 38402.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 34161 | 836.00 | 2025-06-22 | 65 | 6 | 7 | Actual |
| 17933 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 17364 | -26.90 | 2024-02-20 | 91 | 5 | 11 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-10-20 | 96 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 5160 | 70.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 2070 | 2000.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 15693 | 33371.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 3172 | 22683.00 | 2023-01-21 | 32 | 7 | 7 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 16277 | 93.31 | 2024-01-21 | 90 | 3 | 11 | Actual |
| 9873 | 118.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 32703 | 111110.00 | 2025-05-22 | 35 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 19106 | 234.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-09-20 | 71 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 38413 | 91422.00 | 2025-10-21 | 14 | 7 | 4 | Actual |
| 27800 | 41.19 | 2024-12-20 | 69 | 6 | 12 | Actual |
| 15374 | 12093.54 | 2023-12-21 | 19 | 7 | 11 | Actual |
| 32072 | 15890.77 | 2025-04-21 | 22 | 7 | 8 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 7654 | 8739.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 35193 | 12.00 | 2025-07-21 | 69 | 5 | 6 | Actual |
| 35915 | 8666.33 | 2025-07-21 | 33 | 7 | 13 | Actual |
| 8788 | 48996.00 | 2023-06-23 | 34 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2025-05-22 | 29 | 7 | 6 | Actual |
| 12605 | 58.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 13076 | 86.00 | 2023-10-21 | 68 | 6 | 6 | Actual |
| 1853 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 24530 | 136.93 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 33422 | 6.08 | 2025-05-22 | 69 | 2 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 21044 | 181.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 5368 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 34702 | 152.13 | 2025-06-22 | 84 | 2 | 13 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 34629 | 231908.27 | 2025-06-22 | 4 | 7 | 12 | Actual |
| 11081 | 1100.00 | 2023-08-21 | 62 | 2 | 8 | Budget |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 34002 | 116.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-08-21 | 40 | 7 | 3 | Actual |
| 2947 | -94.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 17728 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-21 | 6 | 7 | 6 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 28448 | 42463.00 | 2025-01-20 | 14 | 7 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 37265 | 19756.00 | 2025-09-20 | 18 | 7 | 4 | Actual |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 22066 | 198.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 33239 | 10.00 | 2025-05-22 | 96 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 21577 | 123.10 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 17015 | 28043.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-08-21 | 85 | 6 | 7 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 21751 | 157.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 8760 | 222.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 27240 | 113.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 11781 | 918306.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 14687 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 35141 | 50.00 | 2025-07-21 | 69 | 3 | 6 | Actual |
| 31861 | 6184.00 | 2025-04-21 | 23 | 7 | 6 | Actual |
| 19230 | 196.54 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 31816 | 90882.00 | 2025-04-21 | 56 | 6 | 6 | Actual |
| 1139 | 445.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 853 | 782.00 | 2022-11-20 | 53 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-22 | 54 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 32313 | 217.78 | 2025-04-21 | 92 | 1 | 12 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 31308 | -156.64 | 2025-03-22 | 91 | 2 | 13 | Actual |
| 20304 | 212.47 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 18391 | 17.78 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 28452 | 17459.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 311 | 9416.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 36823 | 10009.46 | 2025-08-21 | 24 | 7 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 23734 | 450.00 | 2024-09-19 | 90 | 1 | 4 | Actual |
| 39076 | 9169.02 | 2025-10-21 | 53 | 6 | 11 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 7637 | -203.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 21638 | 131.00 | 2024-07-20 | 94 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 26649 | 14.59 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 33533 | 44002.07 | 2025-05-22 | 12 | 2 | 13 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 16756 | 137834.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 30183 | 329.33 | 2025-02-19 | 92 | 2 | 13 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 16480 | 77.36 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 33620 | 658501.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 33194 | 19831.75 | 2025-05-22 | 20 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 21738 | 182.00 | 2024-07-20 | 68 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 32267 | 119128.51 | 2025-04-21 | 15 | 7 | 11 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 36716 | 145.44 | 2025-08-21 | 90 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-23 | 61 | 6 | 4 | Budget |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 16251 | -19.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 20908 | 92953.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-21 | 101 | 6 | 8 | Actual |
| 29192 | 59999.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 35249 | 302391.00 | 2025-07-21 | 6 | 7 | 6 | Actual |
| 9440 | 35956.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 4296 | 44189.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 34764 | 28094.76 | 2025-06-22 | 34 | 7 | 13 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 24806 | 115258.00 | 2024-10-20 | 4 | 7 | 4 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 25724 | 959.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 14373 | 57005.01 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 15660 | 188.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 14239 | 110.34 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 32827 | -396.00 | 2025-05-22 | 91 | 1 | 6 | Actual |
| 5005 | 7.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-08-21 | 28 | 7 | 13 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 3745 | 37775.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 37706 | 648.06 | 2025-09-20 | 74 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 13878 | 162.00 | 2023-11-20 | 89 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 10215 | 32432.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 28146 | -242.00 | 2025-01-20 | 91 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 2300 | 52500.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 24680 | -230.00 | 2024-10-20 | 91 | 6 | 3 | Actual |
| 17398 | -168.39 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-10-21 | 76 | 1 | 4 | Budget |
| 11228 | 200.00 | 2023-09-20 | 67 | 1 | 3 | Budget |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 32526 | 13852.00 | 2025-05-22 | 52 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 37508 | 242.00 | 2025-09-20 | 90 | 5 | 6 | Actual |
| 18075 | 11.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 5052 | 31.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 17045 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 21209 | 126.84 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 28111 | 666.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 23468 | -132.22 | 2024-08-20 | 91 | 6 | 11 | Actual |
| 8231 | 228.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 19083 | 7059.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 21852 | 6255.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
| 24595 | 7459.41 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 15300 | 28.42 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 10853 | 239.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 35495 | 158.21 | 2025-07-21 | 68 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 38751 | 385.00 | 2025-10-21 | 94 | 1 | 7 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 20264 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 32092 | 472.04 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 39364 | 64400.70 | 2025-10-21 | 29 | 7 | 13 | Actual |
| 32792 | 72812.00 | 2025-05-22 | 31 | 7 | 5 | Actual |
| 26378 | 1512161.08 | 2024-11-19 | 4 | 7 | 8 | Actual |
| 28372 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 4670 | 70.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 11859 | 248.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-21 | 53 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 19076 | -279.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 27102 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-07-21 | 83 | 2 | 6 | Budget |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 31768 | 20.00 | 2025-04-21 | 69 | 4 | 6 | Actual |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 22143 | 1254.00 | 2024-07-20 | 54 | 6 | 7 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 28303 | 546.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 10057 | 131.39 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 2371 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 37892 | 205.02 | 2025-09-20 | 90 | 4 | 11 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 10071 | 908069.52 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 14453 | 18.84 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 9328 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 35856 | 145.11 | 2025-07-21 | 89 | 2 | 13 | Actual |
| 21107 | 9408.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
Generated 2025-12-20 22:29:23.773 UTC