[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20032 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 2293 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 15594 | 49.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-17 | 63 | 6 | 6 | Actual |
| 14439 | 39.06 | 2023-11-17 | 89 | 2 | 12 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 21003 | 22.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-10-18 | 81 | 6 | 13 | Actual |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 26139 | 21.00 | 2024-11-16 | 69 | 6 | 6 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 15072 | 1359461.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 8836 | 955.64 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-18 | 46 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-17 | 63 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-12-18 | 91 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 26185 | 172592.00 | 2024-11-16 | 39 | 7 | 6 | Actual |
| 10994 | 307.00 | 2023-08-18 | 92 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 17192 | 163.21 | 2024-02-17 | 84 | 6 | 8 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-18 | 52 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 27641 | 7788.14 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 21186 | 4422.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 17471 | 12.46 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 39344 | 380.21 | 2025-10-18 | 92 | 6 | 13 | Actual |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 11460 | 11051.00 | 2023-09-17 | 57 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 36709 | 260.34 | 2025-08-18 | 81 | 3 | 11 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 20814 | 22858.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 10839 | 480.00 | 2023-08-18 | 80 | 6 | 6 | Budget |
| 1251 | 11770.00 | 2022-12-18 | 22 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-05-19 | 89 | 6 | 3 | Actual |
| 38189 | -286.46 | 2025-09-17 | 91 | 6 | 13 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 38567 | 118.00 | 2025-10-18 | 76 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 33915 | 226452.00 | 2025-06-19 | 29 | 7 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 18069 | 990.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 38730 | 626.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-09-17 | 84 | 6 | 11 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 10781 | 200.00 | 2023-08-18 | 81 | 5 | 6 | Budget |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 29071 | 32.83 | 2025-01-17 | 69 | 6 | 13 | Actual |
| 11697 | 156.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 31045 | 6.00 | 2025-03-19 | 96 | 3 | 11 | Actual |
| 14222 | 125.23 | 2023-11-17 | 66 | 1 | 11 | Actual |
| 14486 | 12093.54 | 2023-11-17 | 19 | 7 | 12 | Actual |
| 2143 | 417.76 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 31902 | 375.00 | 2025-04-18 | 94 | 1 | 7 | Actual |
| 12399 | 4569.00 | 2023-10-18 | 57 | 6 | 3 | Actual |
| 31963 | 45886.00 | 2025-04-18 | 38 | 7 | 7 | Actual |
| 8277 | 380.00 | 2023-06-20 | 81 | 6 | 5 | Budget |
| 33530 | -142.61 | 2025-05-19 | 91 | 1 | 13 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 11071 | 376.85 | 2023-08-18 | 90 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 7086 | 200.00 | 2023-05-20 | 74 | 1 | 5 | Budget |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 5228 | 104.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 30163 | 446.87 | 2025-02-16 | 66 | 2 | 13 | Actual |
| 1199 | 100.00 | 2022-12-18 | 68 | 6 | 3 | Budget |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 28187 | 269.00 | 2025-01-17 | 68 | 1 | 5 | Actual |
| 22443 | 155.02 | 2024-07-17 | 66 | 6 | 11 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 106 | 3642.00 | 2022-11-17 | 94 | 6 | 3 | Actual |
| 27391 | 17287.00 | 2024-12-17 | 18 | 7 | 7 | Actual |
| 31412 | 410.00 | 2025-04-18 | 66 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 6179 | 668935.00 | 2023-04-19 | 11 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-12-17 | 74 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 21028 | 50.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 13828 | 72105.00 | 2023-11-17 | 12 | 2 | 6 | Actual |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 9600 | 100.00 | 2023-07-18 | 67 | 4 | 6 | Budget |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 31302 | 155.64 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 404 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 5600 | 19422.66 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 22882 | 25524.00 | 2024-08-17 | 32 | 7 | 5 | Actual |
| 15969 | 122649.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 22406 | 4.00 | 2024-07-17 | 96 | 3 | 11 | Actual |
| 1246 | 33651.00 | 2022-12-18 | 15 | 7 | 3 | Actual |
| 9270 | 170.00 | 2023-07-18 | 89 | 6 | 4 | Actual |
| 4256 | 380.00 | 2023-02-17 | 81 | 6 | 7 | Budget |
| 31619 | 26634.00 | 2025-04-18 | 57 | 6 | 5 | Actual |
| 37050 | 41402.02 | 2025-08-18 | 14 | 7 | 13 | Actual |
| 32636 | 448.00 | 2025-05-19 | 84 | 1 | 4 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 17321 | 11.40 | 2024-02-17 | 69 | 4 | 11 | Actual |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 29107 | 7231.21 | 2025-01-17 | 24 | 7 | 13 | Actual |
| 6891 | 26.00 | 2023-05-20 | 68 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 36730 | 167.78 | 2025-08-18 | 73 | 4 | 11 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 17364 | -26.90 | 2024-02-17 | 91 | 5 | 11 | Actual |
| 15965 | 86479.00 | 2024-01-18 | 15 | 7 | 6 | Actual |
| 36770 | 75.23 | 2025-08-18 | 90 | 5 | 11 | Actual |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 34680 | -160.15 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 19970 | 128.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 4072 | 4.00 | 2023-02-17 | 96 | 5 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 8775 | 151903.00 | 2023-06-20 | 15 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-07-17 | 24 | 7 | 4 | Actual |
| 29586 | 84.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
| 28659 | 36786.62 | 2025-01-17 | 8 | 7 | 8 | Actual |
| 24821 | 196260.00 | 2024-10-17 | 29 | 7 | 4 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 7570 | 200.00 | 2023-05-20 | 84 | 1 | 7 | Budget |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 91 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 38633 | -207.00 | 2025-10-18 | 91 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 30406 | 875.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 31853 | 53480.00 | 2025-04-18 | 13 | 7 | 6 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 29201 | 40361.00 | 2025-02-16 | 28 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 37493 | 19.00 | 2025-09-17 | 69 | 5 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-18 | 13 | 7 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 39134 | 12914.83 | 2025-10-18 | 38 | 7 | 11 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 9580 | 100.00 | 2023-07-18 | 85 | 3 | 6 | Budget |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-02-17 | 73 | 1 | 7 | Actual |
| 38321 | 45.00 | 2025-10-18 | 68 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-02-17 | 22 | 7 | 4 | Actual |
| 16280 | 30.55 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 34214 | 430998.00 | 2025-06-19 | 43 | 7 | 7 | Actual |
| 801 | 14629.00 | 2022-11-17 | 100 | 7 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 37925 | 23443.75 | 2025-09-17 | 53 | 6 | 11 | Actual |
| 21953 | 172.00 | 2024-07-17 | 74 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 7983 | 11887.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 17874 | 233.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 19894 | 137.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-10-18 | 74 | 1 | 6 | Budget |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 30524 | 43000.00 | 2025-03-19 | 99 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 26837 | 300.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 13018 | 18.00 | 2023-10-18 | 69 | 5 | 6 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 29770 | 352.60 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 26826 | 69.00 | 2024-12-17 | 69 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 29768 | 264.72 | 2025-02-16 | 90 | 2 | 8 | Actual |
| 39404 | -24148.00 | 2025-11-16 | 93 | 7 | 12 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 37135 | 925.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 35653 | 183.74 | 2025-07-18 | 90 | 6 | 11 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 31037 | 102.89 | 2025-03-19 | 84 | 3 | 11 | Actual |
| 27292 | 416055.00 | 2024-12-17 | 6 | 7 | 6 | Actual |
| 28745 | 126.29 | 2025-01-17 | 68 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 9213 | 440.00 | 2023-07-18 | 92 | 1 | 4 | Actual |
| 35893 | 4.00 | 2025-07-18 | 96 | 6 | 13 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 29707 | 42432.00 | 2025-02-16 | 32 | 7 | 7 | Actual |
| 22828 | 126589.00 | 2024-08-17 | 12 | 2 | 5 | Actual |
| 3799 | -222.00 | 2023-02-17 | 91 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2023-07-18 | 4 | 7 | 5 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 15533 | 945.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-07-18 | 84 | 1 | 6 | Budget |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 27001 | 63000.00 | 2024-12-17 | 99 | 6 | 4 | Actual |
| 35282 | 240.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 37690 | 579.88 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 6221 | 179.00 | 2023-04-19 | 89 | 3 | 6 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 29692 | 37971.00 | 2025-02-16 | 7 | 7 | 7 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-04-19 | 68 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 32954 | 146.00 | 2025-05-19 | 74 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 27768 | 6.08 | 2024-12-17 | 69 | 2 | 12 | Actual |
| 29437 | 182.00 | 2025-02-16 | 73 | 1 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-18 | 6 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 32362 | 5779.59 | 2025-04-18 | 20 | 7 | 12 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 4071 | 37.00 | 2023-02-17 | 94 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 5003 | 319.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 35250 | 9183.00 | 2025-07-18 | 7 | 7 | 6 | Actual |
| 7222 | 266.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 28324 | -92.00 | 2025-01-17 | 91 | 2 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 14193 | 131862.63 | 2023-11-17 | 14 | 7 | 8 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 38074 | 409.28 | 2025-09-17 | 92 | 6 | 12 | Actual |
| 21106 | 2634545.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 9164 | -51.00 | 2023-07-18 | 91 | 7 | 3 | Actual |
| 28732 | 225.23 | 2025-01-17 | 87 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 27521 | 46788.32 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 19124 | 199481.00 | 2024-04-18 | 15 | 7 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 28096 | 110.00 | 2025-01-17 | 69 | 1 | 4 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 37363 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 1130 | 15668.04 | 2022-11-17 | 100 | 7 | 8 | Actual |
| 37984 | 11072.24 | 2025-09-17 | 40 | 7 | 11 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 13694 | 32049.00 | 2023-11-17 | 32 | 7 | 4 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 11768 | 62.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
| 32124 | 16.72 | 2025-04-18 | 69 | 2 | 11 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-09-17 | 87 | 4 | 11 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 16713 | 5054.00 | 2024-02-17 | 23 | 7 | 4 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-11-16 | 84 | 5 | 11 | Actual |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 25383 | 11.40 | 2024-10-17 | 84 | 2 | 11 | Actual |
| 18958 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 17014 | 124400.00 | 2024-02-17 | 39 | 7 | 6 | Actual |
| 39232 | 217793.12 | 2025-10-18 | 4 | 7 | 12 | Actual |
| 39286 | 155941.00 | 2025-10-18 | 12 | 2 | 13 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 19962 | 346.00 | 2024-05-19 | 90 | 3 | 6 | Actual |
| 38303 | 360270.00 | 2025-10-18 | 29 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 24513 | 3.95 | 2024-09-16 | 69 | 1 | 12 | Actual |
| 25706 | 57.00 | 2024-11-16 | 94 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 32828 | 660.00 | 2025-05-19 | 92 | 1 | 6 | Actual |
| 28266 | 196019.00 | 2025-01-17 | 35 | 7 | 5 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-07-18 | 94 | 4 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 36990 | 169.68 | 2025-08-18 | 68 | 2 | 13 | Actual |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 12577 | 11.00 | 2023-10-18 | 96 | 1 | 4 | Actual |
| 2121 | 442.00 | 2022-12-18 | 66 | 2 | 8 | Actual |
| 3156 | 558673.00 | 2023-01-18 | 6 | 7 | 7 | Actual |
| 10364 | 200.00 | 2023-08-18 | 74 | 6 | 4 | Budget |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 27698 | -170.51 | 2024-12-17 | 91 | 6 | 11 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 15786 | 26515.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 20463 | 4.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-08-17 | 66 | 6 | 5 | Actual |
| 31188 | 56.08 | 2025-03-19 | 90 | 2 | 12 | Actual |
| 13999 | -22858.00 | 2023-11-17 | 46 | 7 | 6 | Actual |
| 35089 | 116.00 | 2025-07-18 | 74 | 1 | 6 | Actual |
| 36262 | 32.00 | 2025-08-18 | 68 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 23524 | 78.42 | 2024-08-17 | 89 | 1 | 12 | Actual |
| 28884 | 7837.08 | 2025-01-17 | 100 | 7 | 11 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 28156 | 18416.00 | 2025-01-17 | 8 | 7 | 4 | Actual |
| 29976 | 197.57 | 2025-02-16 | 90 | 6 | 11 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 23948 | -44.00 | 2024-09-16 | 91 | 2 | 6 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 28815 | 37.99 | 2025-01-17 | 90 | 5 | 11 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-05-19 | 94 | 2 | 8 | Actual |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 27847 | 37056.77 | 2024-12-17 | 39 | 7 | 12 | Actual |
| 533 | 16.00 | 2022-11-17 | 69 | 2 | 6 | Actual |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 675 | 60.00 | 2022-11-17 | 68 | 5 | 6 | Budget |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 12169 | 49.57 | 2023-09-17 | 69 | 1 | 8 | Actual |
| 16538 | 477.00 | 2024-02-17 | 90 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-12-18 | 73 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 5390 | 178.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 24910 | 9180.00 | 2024-10-17 | 22 | 7 | 5 | Actual |
| 14618 | 38.00 | 2023-12-18 | 89 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 33977 | 141.00 | 2025-06-19 | 90 | 2 | 6 | Actual |
| 11618 | 38.00 | 2023-09-17 | 69 | 6 | 5 | Actual |
| 18551 | 6323.22 | 2024-03-19 | 100 | 7 | 12 | Actual |
| 3767 | 152.00 | 2023-02-17 | 68 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 19464 | 239817.46 | 2024-04-18 | 46 | 7 | 11 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-20 | 53 | 6 | 5 | Budget |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 17365 | 48.63 | 2024-02-17 | 92 | 5 | 11 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 7102 | 100.00 | 2023-05-20 | 84 | 1 | 5 | Budget |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 23259 | 740.49 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-02-17 | 29 | 7 | 7 | Actual |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-10-17 | 81 | 6 | 11 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 23579 | 54307.09 | 2024-08-17 | 29 | 7 | 12 | Actual |
| 11761 | 300.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 35683 | 13818.04 | 2025-07-18 | 38 | 7 | 11 | Actual |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 4892 | 32.00 | 2023-03-20 | 69 | 6 | 5 | Actual |
| 6596 | -262.55 | 2023-04-19 | 91 | 1 | 8 | Actual |
| 13774 | 23075.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 8153 | 7.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 34794 | 421.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 18105 | 126.00 | 2024-03-19 | 89 | 6 | 7 | Actual |
| 7515 | 10084.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 14077 | 10710.00 | 2023-11-17 | 22 | 7 | 7 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
Generated 2025-12-18 03:21:35.387 UTC