[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1225 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 23829 | 432.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 32357 | 57320.98 | 2025-04-17 | 13 | 7 | 12 | Actual |
| 14819 | 152.00 | 2023-12-17 | 73 | 1 | 6 | Actual |
| 38872 | 188.96 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 27209 | 81.00 | 2024-12-16 | 68 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-08-17 | 85 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-07-17 | 66 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 22197 | 57235.00 | 2024-07-16 | 34 | 7 | 7 | Actual |
| 28841 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 39356 | 4332.91 | 2025-10-17 | 18 | 7 | 13 | Actual |
| 4688 | 336.00 | 2023-03-19 | 67 | 1 | 4 | Actual |
| 4300 | 34084.00 | 2023-02-16 | 39 | 7 | 7 | Actual |
| 15701 | 485.00 | 2024-01-17 | 66 | 1 | 5 | Actual |
| 24012 | 16.00 | 2024-09-15 | 69 | 5 | 6 | Actual |
| 14901 | 115.00 | 2023-12-17 | 74 | 4 | 6 | Actual |
| 23189 | 260.18 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-08-17 | 60 | 3 | 6 | Actual |
| 17836 | 9088.00 | 2024-03-18 | 22 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2023-03-19 | 31 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-09-16 | 4 | 7 | 12 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 35740 | -58.81 | 2025-07-17 | 91 | 2 | 12 | Actual |
| 7860 | 17977.17 | 2023-05-19 | 100 | 7 | 8 | Actual |
| 38617 | 19.00 | 2025-10-17 | 69 | 4 | 6 | Actual |
| 12780 | 6.00 | 2023-10-17 | 96 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-04-18 | 71 | 1 | 3 | Budget |
| 15837 | 76.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 29285 | 790.00 | 2025-02-15 | 72 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-09-16 | 76 | 6 | 12 | Actual |
| 6113 | 280.00 | 2023-04-18 | 81 | 1 | 6 | Budget |
| 10088 | 23586.37 | 2023-07-17 | 32 | 7 | 8 | Actual |
| 20159 | 4378.00 | 2024-05-18 | 23 | 7 | 7 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-17 | 72 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 34524 | 80298.00 | 2025-06-18 | 29 | 7 | 11 | Actual |
| 39242 | 41025.99 | 2025-10-17 | 21 | 7 | 12 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 38248 | 54.00 | 2025-10-17 | 94 | 1 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-18 | 37 | 7 | 7 | Actual |
| 37921 | 35.87 | 2025-09-16 | 92 | 5 | 11 | Actual |
| 34925 | 7273.00 | 2025-07-17 | 57 | 6 | 4 | Actual |
| 19135 | 26886.00 | 2024-04-17 | 32 | 7 | 7 | Actual |
| 1355 | 850.00 | 2022-12-17 | 87 | 1 | 4 | Budget |
| 32506 | 205.00 | 2025-05-18 | 71 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-07-16 | 68 | 6 | 5 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2023-08-17 | 99 | 6 | 5 | Actual |
| 10570 | 307.00 | 2023-08-17 | 66 | 1 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-16 | 100 | 7 | 5 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-12-16 | 81 | 4 | 6 | Actual |
| 29816 | 320076.74 | 2025-02-15 | 15 | 7 | 8 | Actual |
| 704 | 109.00 | 2022-11-16 | 90 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-16 | 24 | 7 | 5 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 36497 | 194816.00 | 2025-08-17 | 15 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-09-16 | 92 | 3 | 6 | Actual |
| 16328 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 9443 | 519456.00 | 2023-07-17 | 46 | 7 | 5 | Actual |
| 31449 | 107629.00 | 2025-04-17 | 21 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-16 | 61 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-03-19 | 71 | 1 | 3 | Actual |
| 32486 | 57825.14 | 2025-04-17 | 31 | 7 | 13 | Actual |
| 18958 | 227.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 5418 | 45395.00 | 2023-03-19 | 34 | 7 | 7 | Actual |
| 38871 | 298.06 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-17 | 14 | 7 | 8 | Actual |
| 21154 | 467.00 | 2024-06-18 | 74 | 6 | 7 | Actual |
| 29940 | 375.23 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 4340 | 184.42 | 2023-02-16 | 84 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-17 | 63 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-07-17 | 81 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-08-17 | 84 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 30117 | 8865.82 | 2025-02-15 | 24 | 7 | 12 | Actual |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 10391 | 6.00 | 2023-08-17 | 96 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-03-19 | 84 | 6 | 7 | Budget |
| 18808 | 371.00 | 2024-04-17 | 73 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-08-17 | 71 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 37825 | 53.95 | 2025-09-16 | 73 | 2 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-17 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 8209 | 650.00 | 2023-06-19 | 77 | 1 | 5 | Budget |
| 17192 | 163.21 | 2024-02-16 | 84 | 6 | 8 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 20878 | 209.00 | 2024-06-18 | 89 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-16 | 54 | 6 | 7 | Actual |
| 8335 | 280.00 | 2023-06-19 | 66 | 1 | 6 | Budget |
| 13836 | 9.00 | 2023-11-16 | 69 | 2 | 6 | Actual |
| 20164 | 31223.00 | 2024-05-18 | 32 | 7 | 7 | Actual |
| 4156 | 20326.00 | 2023-02-16 | 33 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-07-17 | 29 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 19749 | 331.00 | 2024-05-18 | 81 | 6 | 4 | Actual |
| 31703 | -336.00 | 2025-04-17 | 91 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-07-17 | 66 | 5 | 6 | Budget |
| 3639 | 195.00 | 2023-02-16 | 74 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 20160 | 22196.00 | 2024-05-18 | 24 | 7 | 7 | Actual |
| 14825 | 256.00 | 2023-12-17 | 81 | 1 | 6 | Actual |
| 25796 | 75.00 | 2024-11-15 | 89 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-18 | 81 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-07-17 | 71 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-10-17 | 84 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-09-16 | 46 | 7 | 8 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2024-12-16 | 35 | 7 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-18 | 22 | 7 | 5 | Actual |
| 30228 | 13806.77 | 2025-02-15 | 19 | 7 | 13 | Actual |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 24071 | 38402.00 | 2024-09-15 | 14 | 7 | 6 | Actual |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-10-16 | 87 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 2919 | 23.00 | 2023-01-17 | 71 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 29156 | 4956.00 | 2025-02-15 | 61 | 6 | 3 | Actual |
| 29280 | 710.00 | 2025-02-15 | 66 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-10-17 | 87 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 20713 | 106.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 27527 | 95340.74 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 27501 | 2526.00 | 2024-12-16 | 97 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 987 | 470.79 | 2022-11-16 | 92 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2025-03-18 | 61 | 6 | 12 | Actual |
| 4942 | 7062.00 | 2023-03-19 | 22 | 7 | 5 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 6380 | 230.00 | 2023-04-18 | 97 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 22583 | 20400.08 | 2024-07-16 | 39 | 7 | 12 | Actual |
| 9751 | 9604.00 | 2023-07-17 | 18 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-16 | 28 | 7 | 8 | Actual |
| 23906 | 60.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 12124 | 64000.00 | 2023-09-16 | 99 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-12-17 | 73 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2025-04-17 | 4 | 7 | 5 | Actual |
| 2661 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 23662 | 61444.00 | 2024-09-15 | 14 | 7 | 3 | Actual |
| 29754 | 82.90 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 31825 | 89.00 | 2025-04-17 | 68 | 6 | 6 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-03-19 | 96 | 1 | 8 | Actual |
| 20558 | 17.78 | 2024-05-18 | 68 | 6 | 12 | Actual |
| 5419 | 143497.00 | 2023-03-19 | 35 | 7 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 26168 | 64054.00 | 2024-11-15 | 15 | 7 | 6 | Actual |
| 26616 | 12.46 | 2024-11-15 | 68 | 1 | 12 | Actual |
| 10817 | 280.00 | 2023-08-17 | 66 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-16 | 61 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 4900 | 200.00 | 2023-03-19 | 74 | 6 | 5 | Budget |
| 4785 | 8.00 | 2023-03-19 | 96 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-04-17 | 19 | 7 | 11 | Actual |
| 23664 | 17836.00 | 2024-09-15 | 18 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-02-15 | 69 | 2 | 11 | Actual |
| 18730 | 370.00 | 2024-04-17 | 92 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-11-15 | 90 | 1 | 11 | Actual |
| 29385 | 691.00 | 2025-02-15 | 81 | 6 | 5 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 27173 | 204.00 | 2024-12-16 | 92 | 2 | 6 | Actual |
| 27210 | 23.00 | 2024-12-16 | 69 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 33516 | 192.48 | 2025-05-18 | 73 | 1 | 13 | Actual |
| 17893 | 42.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-08-17 | 60 | 7 | 3 | Actual |
| 5115 | 91.00 | 2023-03-19 | 68 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 23313 | 241.19 | 2024-08-16 | 74 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 4187 | 380.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 23595 | 1120.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 34536 | 8671.13 | 2025-06-18 | 100 | 7 | 11 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 13221 | 489.00 | 2023-10-17 | 72 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 1124 | 61744.66 | 2022-11-16 | 39 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 17532 | 1330.57 | 2024-02-16 | 23 | 7 | 12 | Actual |
| 18890 | 41.00 | 2024-04-17 | 68 | 2 | 6 | Actual |
| 6898 | 79.00 | 2023-05-19 | 74 | 7 | 3 | Actual |
| 34530 | 40995.14 | 2025-06-18 | 37 | 7 | 11 | Actual |
| 31323 | 64.41 | 2025-03-18 | 69 | 6 | 13 | Actual |
| 1289 | 52.00 | 2022-12-17 | 76 | 7 | 3 | Actual |
| 30738 | 244980.00 | 2025-03-18 | 29 | 7 | 6 | Actual |
| 7903 | 287.00 | 2023-06-19 | 90 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-05-18 | 76 | 2 | 11 | Actual |
| 23041 | 174.00 | 2024-08-16 | 72 | 6 | 6 | Actual |
| 35982 | -327.00 | 2025-08-17 | 91 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-19 | 71 | 1 | 3 | Budget |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 11334 | 67844.00 | 2023-09-16 | 15 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-07-17 | 92 | 4 | 6 | Actual |
| 36755 | 11.40 | 2025-08-17 | 69 | 5 | 11 | Actual |
| 4560 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-11-16 | 66 | 1 | 12 | Actual |
| 8010 | 36.00 | 2023-06-19 | 67 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2023-08-17 | 34 | 7 | 8 | Actual |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 12686 | 48.00 | 2023-10-17 | 69 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 17232 | 14314.86 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 20073 | 24229.00 | 2024-05-18 | 34 | 7 | 6 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 4807 | 22874.00 | 2023-03-19 | 32 | 7 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-17 | 63 | 6 | 5 | Budget |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 38591 | 37.00 | 2025-10-17 | 69 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-18 | 35 | 7 | 8 | Actual |
| 9861 | 393.00 | 2023-07-17 | 81 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 20547 | 2.00 | 2024-05-18 | 96 | 2 | 12 | Actual |
| 15766 | 103557.00 | 2024-01-17 | 13 | 7 | 5 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 930 | 24240.00 | 2022-11-16 | 32 | 7 | 7 | Actual |
| 15810 | 378.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 21834 | 304.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 4606 | 38113.00 | 2023-03-19 | 13 | 7 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-17 | 56 | 6 | 4 | Budget |
| 23730 | 195.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 29494 | 299.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 7111 | 192.00 | 2023-05-19 | 94 | 1 | 5 | Actual |
| 33402 | 284.81 | 2025-05-18 | 81 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 28072 | 180.00 | 2025-01-16 | 76 | 7 | 3 | Actual |
| 8363 | 100.00 | 2023-06-19 | 84 | 1 | 6 | Budget |
| 31897 | 1530.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2024-02-16 | 61 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 22903 | 153.00 | 2024-08-16 | 74 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 12174 | 237.45 | 2023-09-16 | 74 | 1 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-17 | 100 | 7 | 5 | Actual |
| 21356 | 44.38 | 2024-06-18 | 68 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 5015 | 103.00 | 2023-03-19 | 66 | 2 | 6 | Actual |
| 20559 | 6.08 | 2024-05-18 | 69 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 5986 | 371.00 | 2023-04-18 | 92 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-10-17 | 68 | 6 | 6 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 28797 | 59.27 | 2025-01-16 | 66 | 5 | 11 | Actual |
| 30290 | 68.00 | 2025-03-18 | 71 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 17400 | 2245.48 | 2024-02-16 | 94 | 6 | 11 | Actual |
| 12151 | 23128.00 | 2023-09-16 | 40 | 7 | 7 | Actual |
| 33746 | 918.00 | 2025-06-18 | 65 | 1 | 4 | Actual |
| 20386 | 133.74 | 2024-05-18 | 74 | 4 | 11 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-17 | 57 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2025-02-15 | 61 | 2 | 13 | Actual |
| 34920 | 164870.00 | 2025-07-17 | 12 | 2 | 4 | Actual |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 32482 | 1550.40 | 2025-04-17 | 23 | 7 | 13 | Actual |
| 31247 | 12168.01 | 2025-03-18 | 32 | 7 | 12 | Actual |
| 22532 | 3.95 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 24479 | 206354.60 | 2024-09-15 | 6 | 7 | 11 | Actual |
| 27503 | 1057963.22 | 2024-12-16 | 101 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 1344 | 650.00 | 2022-12-17 | 81 | 1 | 4 | Budget |
| 38741 | 1102.00 | 2025-10-17 | 81 | 1 | 7 | Actual |
| 13535 | 443.00 | 2023-11-16 | 73 | 6 | 3 | Actual |
| 7345 | -216.00 | 2023-05-19 | 91 | 3 | 6 | Actual |
| 27783 | 35.87 | 2024-12-16 | 90 | 2 | 12 | Actual |
| 18703 | 2762.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 8642 | 15696.00 | 2023-06-19 | 28 | 7 | 6 | Actual |
| 38544 | 319.00 | 2025-10-17 | 81 | 1 | 6 | Actual |
| 27889 | 585.47 | 2024-12-16 | 74 | 2 | 13 | Actual |
| 20431 | 2619.96 | 2024-05-18 | 53 | 6 | 11 | Actual |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 26918 | 31.00 | 2024-12-16 | 69 | 7 | 3 | Actual |
| 32239 | 153.95 | 2025-04-17 | 72 | 6 | 11 | Actual |
| 4490 | 16987.76 | 2023-02-16 | 100 | 7 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-16 | 61 | 6 | 6 | Actual |
| 9249 | 280.00 | 2023-07-17 | 74 | 6 | 4 | Budget |
| 27477 | 348.06 | 2024-12-16 | 66 | 6 | 8 | Actual |
| 3646 | 650.00 | 2023-02-16 | 80 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 31346 | 346711.22 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 648 | 100.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 10443 | 276.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-07-17 | 82 | 1 | 13 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 1945 | 206.00 | 2022-12-17 | 74 | 1 | 7 | Actual |
| 29020 | 343.36 | 2025-01-16 | 81 | 1 | 13 | Actual |
| 14939 | 178.00 | 2023-12-17 | 90 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-11-16 | 71 | 6 | 3 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-16 | 40 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-17 | 101 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-10-17 | 33 | 7 | 13 | Actual |
| 9295 | 160116.00 | 2023-07-17 | 29 | 7 | 4 | Actual |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 34854 | 114312.00 | 2025-07-17 | 31 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-17 | 22 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 17444 | 10.33 | 2024-02-16 | 76 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2025-01-16 | 87 | 1 | 3 | Actual |
| 25830 | 153521.00 | 2024-11-15 | 12 | 2 | 4 | Actual |
| 4651 | 102.00 | 2023-03-19 | 76 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-10-16 | 74 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 29574 | 37.00 | 2025-02-15 | 69 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 33435 | 96.51 | 2025-05-18 | 87 | 2 | 12 | Actual |
| 3716 | 336.00 | 2023-02-16 | 73 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-07-17 | 76 | 3 | 6 | Budget |
| 16765 | 6022.00 | 2024-02-16 | 63 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 38078 | 35000.00 | 2025-09-16 | 99 | 6 | 12 | Actual |
| 538 | 160.00 | 2022-11-16 | 74 | 2 | 6 | Actual |
| 17598 | 686.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 308 | 34976.00 | 2022-11-16 | 19 | 7 | 4 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-07-16 | 61 | 6 | 7 | Actual |
| 35065 | 23981.00 | 2025-07-17 | 28 | 7 | 5 | Actual |
| 32487 | 9029.49 | 2025-04-17 | 32 | 7 | 13 | Actual |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 15327 | 41.19 | 2023-12-17 | 94 | 4 | 11 | Actual |
| 17419 | 5420.01 | 2024-02-16 | 28 | 7 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2023-01-17 | 53 | 6 | 6 | Budget |
| 2185 | 158.66 | 2022-12-17 | 68 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 26154 | 249.00 | 2024-11-15 | 89 | 6 | 6 | Actual |
| 32086 | 1778354.64 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-07-17 | 68 | 6 | 4 | Actual |
| 14390 | 6563.65 | 2023-11-16 | 100 | 7 | 11 | Actual |
| 11320 | -184.00 | 2023-09-16 | 91 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
| 31655 | 13643.00 | 2025-04-17 | 8 | 7 | 5 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 33862 | 14.00 | 2025-06-18 | 96 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-11-15 | 73 | 1 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-16 | 43 | 7 | 3 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 4643 | 14.00 | 2023-03-19 | 69 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 24891 | 251.00 | 2024-10-16 | 90 | 6 | 5 | Actual |
| 33959 | 59.00 | 2025-06-18 | 66 | 2 | 6 | Actual |
| 23079 | 28043.00 | 2024-08-16 | 32 | 7 | 6 | Actual |
| 9386 | 208.00 | 2023-07-17 | 74 | 6 | 5 | Actual |
| 21292 | 34500.00 | 2024-06-18 | 99 | 6 | 8 | Actual |
| 30378 | 346.00 | 2025-03-18 | 74 | 1 | 4 | Actual |
| 26218 | 15.00 | 2024-11-15 | 96 | 1 | 7 | Actual |
| 18549 | -155694.46 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 33026 | 394.00 | 2025-05-18 | 94 | 1 | 7 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-09-16 | 81 | 2 | 13 | Actual |
| 19903 | 85.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
| 33250 | 173.10 | 2025-05-18 | 73 | 2 | 11 | Actual |
| 18634 | 42540.00 | 2024-04-17 | 32 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-06-18 | 19 | 7 | 6 | Actual |
| 35051 | 393204.00 | 2025-07-17 | 4 | 7 | 5 | Actual |
| 8784 | 138768.00 | 2023-06-19 | 29 | 7 | 7 | Actual |
| 30536 | 74423.00 | 2025-03-18 | 21 | 7 | 5 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 28903 | 105.02 | 2025-01-16 | 84 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 19097 | 442.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-10-17 | 87 | 4 | 6 | Budget |
| 20465 | 27000.00 | 2024-05-18 | 99 | 6 | 11 | Actual |
| 14623 | 2.00 | 2023-12-17 | 96 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 29874 | 17.78 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 24606 | 1358.23 | 2024-09-15 | 23 | 7 | 12 | Actual |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 18822 | -264.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
| 6857 | 30187.00 | 2023-05-19 | 14 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2025-06-18 | 15 | 7 | 8 | Actual |
| 13054 | 5951.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 32444 | 364.42 | 2025-04-17 | 66 | 6 | 13 | Actual |
| 24772 | 31370.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 22578 | 7663.67 | 2024-07-16 | 33 | 7 | 12 | Actual |
| 5658 | -224.00 | 2023-04-18 | 91 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 16457 | 2799.75 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 12834 | 260.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-19 | 24 | 7 | 6 | Actual |
| 22458 | 77.36 | 2024-07-16 | 84 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 81 | 96.00 | 2022-11-16 | 74 | 6 | 3 | Actual |
| 4138 | 183144.00 | 2023-02-16 | 4 | 7 | 6 | Actual |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 13102 | 80.00 | 2023-10-17 | 85 | 6 | 6 | Budget |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 4430 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 3474 | -157.00 | 2023-02-16 | 91 | 6 | 3 | Actual |
| 15950 | 302.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 18574 | 571.00 | 2024-04-17 | 90 | 1 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-08-17 | 71 | 4 | 6 | Actual |
| 19288 | 206.08 | 2024-04-17 | 90 | 1 | 11 | Actual |
| 8042 | -65.00 | 2023-06-19 | 91 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-12-16 | 37 | 7 | 5 | Actual |
| 13736 | 44051.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 15270 | 33.74 | 2023-12-17 | 90 | 2 | 11 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 1096 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 35901 | 63532.26 | 2025-07-17 | 13 | 7 | 13 | Actual |
| 31706 | 73330.00 | 2025-04-17 | 12 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 3024 | 109144.00 | 2023-01-17 | 21 | 7 | 6 | Actual |
| 13713 | 198.00 | 2023-11-16 | 68 | 1 | 5 | Actual |
| 1833 | 7300.00 | 2022-12-17 | 52 | 6 | 6 | Actual |
| 4624 | 35743.00 | 2023-03-19 | 38 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2023-02-16 | 100 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2023-01-17 | 11 | 3 | 6 | Actual |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 19912 | 9745.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 6597 | 442.00 | 2023-04-18 | 92 | 1 | 8 | Actual |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 16333 | 47.57 | 2024-01-17 | 92 | 5 | 11 | Actual |
| 5368 | 200.00 | 2023-03-19 | 74 | 6 | 7 | Budget |
| 15693 | 33371.00 | 2024-01-17 | 40 | 7 | 4 | Actual |
| 16377 | 48460.17 | 2024-01-17 | 13 | 7 | 11 | Actual |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-18 | 22 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-17 | 13 | 7 | 8 | Actual |
| 29326 | 62775.00 | 2025-02-15 | 34 | 7 | 4 | Actual |
Generated 2025-12-16 15:57:32.754 UTC