[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 265 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 35839 | 562.67 | 2025-07-15 | 66 | 2 | 13 | Actual |
| 29661 | 31697.00 | 2025-02-13 | 63 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 13134 | 20326.00 | 2023-10-15 | 33 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-10-14 | 7 | 7 | 8 | Actual |
| 14893 | 788.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 25893 | 350000.00 | 2024-11-13 | 42 | 7 | 4 | Actual |
| 8923 | 251.09 | 2023-06-17 | 74 | 6 | 8 | Actual |
| 16869 | 113.00 | 2024-02-14 | 87 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
| 9130 | 68.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 26817 | -192430.84 | 2024-11-13 | 46 | 7 | 13 | Actual |
| 22065 | 197.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 16038 | 66.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 27788 | 20756.47 | 2024-12-14 | 52 | 6 | 12 | Actual |
| 3941 | 280.00 | 2023-02-14 | 66 | 3 | 6 | Budget |
| 16449 | 37.99 | 2024-01-15 | 89 | 2 | 12 | Actual |
| 12125 | 606780.00 | 2023-09-14 | 101 | 6 | 7 | Actual |
| 10203 | 319.00 | 2023-08-15 | 92 | 6 | 3 | Actual |
| 5920 | 77887.00 | 2023-04-16 | 15 | 7 | 4 | Actual |
| 22486 | 66595.62 | 2024-07-14 | 31 | 7 | 11 | Actual |
| 11305 | 412.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
| 25078 | 811.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 8651 | 92139.00 | 2023-06-17 | 39 | 7 | 6 | Actual |
| 9523 | 200.00 | 2023-07-15 | 81 | 2 | 6 | Budget |
| 25341 | 143.31 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 22092 | 12485.00 | 2024-07-14 | 18 | 7 | 6 | Actual |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 33178 | -261.04 | 2025-05-16 | 91 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 25120 | 28910.00 | 2024-10-14 | 40 | 7 | 6 | Actual |
| 28339 | 202.00 | 2025-01-14 | 74 | 3 | 6 | Actual |
| 25440 | 56.08 | 2024-10-14 | 89 | 4 | 11 | Actual |
| 21566 | 28.42 | 2024-06-16 | 74 | 6 | 12 | Actual |
| 35344 | 18943.00 | 2025-07-15 | 8 | 7 | 7 | Actual |
| 21633 | 1260.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 7960 | 360.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-08-15 | 78 | 3 | 6 | Budget |
| 539 | 100.00 | 2022-11-14 | 74 | 2 | 6 | Budget |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 2001 | 480.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 12780 | 6.00 | 2023-10-15 | 96 | 6 | 5 | Actual |
| 29160 | 640.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 31812 | 8.00 | 2025-04-15 | 96 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 9164 | -51.00 | 2023-07-15 | 91 | 7 | 3 | Actual |
| 1638 | -174.00 | 2022-12-15 | 91 | 1 | 6 | Actual |
| 16446 | 5.01 | 2024-01-15 | 84 | 2 | 12 | Actual |
| 21959 | 8.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 11986 | 645861.00 | 2023-09-14 | 4 | 7 | 6 | Actual |
| 2478 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 22119 | 220.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 32768 | 417.00 | 2025-05-16 | 90 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 2662 | 890.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 34633 | 41481.32 | 2025-06-16 | 13 | 7 | 12 | Actual |
| 857 | 2607.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 29967 | 140.12 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 33892 | 397.00 | 2025-06-16 | 90 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 11930 | 120471.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 18536 | 1358.23 | 2024-03-16 | 23 | 7 | 12 | Actual |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 36693 | 4.00 | 2025-08-15 | 96 | 2 | 11 | Actual |
| 29131 | 722.00 | 2025-02-13 | 73 | 1 | 3 | Actual |
| 7511 | 63776.00 | 2023-05-17 | 14 | 7 | 6 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 19755 | 151.00 | 2024-05-16 | 89 | 6 | 4 | Actual |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 12666 | 26706.00 | 2023-10-15 | 38 | 7 | 4 | Actual |
| 11327 | 207374.00 | 2023-09-14 | 101 | 6 | 3 | Actual |
| 33489 | 34058.84 | 2025-05-16 | 21 | 7 | 12 | Actual |
| 24451 | 189.06 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 6014 | 200.00 | 2023-04-16 | 68 | 6 | 5 | Budget |
| 26691 | 10100.95 | 2024-11-13 | 33 | 7 | 12 | Actual |
| 38459 | -286.00 | 2025-10-15 | 91 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2023-07-15 | 63 | 6 | 5 | Budget |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 29260 | 327.00 | 2025-02-13 | 84 | 1 | 4 | Actual |
| 37543 | 540.00 | 2025-09-14 | 92 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-10-15 | 85 | 3 | 6 | Budget |
| 23173 | 22545.00 | 2024-08-14 | 33 | 7 | 7 | Actual |
| 17739 | 14268.00 | 2024-03-16 | 18 | 7 | 4 | Actual |
| 8470 | 10.00 | 2023-06-17 | 96 | 3 | 6 | Actual |
| 19743 | 223.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 10236 | 225620.00 | 2023-08-15 | 46 | 7 | 3 | Actual |
| 10750 | 72.00 | 2023-08-15 | 94 | 4 | 6 | Actual |
| 26725 | -74.19 | 2024-11-13 | 91 | 1 | 13 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 21478 | 64.59 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 25165 | 61.00 | 2024-10-14 | 69 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 21168 | 307.00 | 2024-06-16 | 92 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 36126 | 39128.00 | 2025-08-15 | 33 | 7 | 4 | Actual |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 22294 | 810.00 | 2024-07-14 | 97 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-16 | 52 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 28737 | 66.72 | 2025-01-14 | 94 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 26645 | 750.77 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-09-14 | 87 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 7911 | 1600.00 | 2023-06-17 | 53 | 6 | 3 | Budget |
| 23890 | 147194.00 | 2024-09-13 | 35 | 7 | 5 | Actual |
| 33405 | 90.12 | 2025-05-16 | 84 | 1 | 12 | Actual |
| 19872 | 133812.00 | 2024-05-16 | 29 | 7 | 5 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 26398 | 158646.46 | 2024-11-13 | 35 | 7 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 29080 | 443.37 | 2025-01-14 | 81 | 6 | 13 | Actual |
| 7118 | 33310.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-06-16 | 87 | 6 | 5 | Actual |
| 22491 | 25914.01 | 2024-07-14 | 37 | 7 | 11 | Actual |
| 35846 | 387.22 | 2025-07-15 | 76 | 2 | 13 | Actual |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 32436 | 139.85 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2025-06-16 | 43 | 7 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-15 | 62 | 6 | 6 | Budget |
| 35088 | 162.00 | 2025-07-15 | 73 | 1 | 6 | Actual |
| 10267 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Budget |
| 19287 | 133.74 | 2024-04-15 | 89 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-07-15 | 84 | 1 | 6 | Budget |
| 35110 | 137.00 | 2025-07-15 | 66 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-04-15 | 40 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-08-15 | 13 | 7 | 7 | Actual |
| 28884 | 7837.08 | 2025-01-14 | 100 | 7 | 11 | Actual |
| 15453 | 49.00 | 2023-12-15 | 97 | 6 | 12 | Actual |
| 3194 | 376.85 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 23948 | -44.00 | 2024-09-13 | 91 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 30527 | 790647.00 | 2025-03-16 | 6 | 7 | 5 | Actual |
| 435 | 4254.00 | 2022-11-14 | 94 | 6 | 5 | Actual |
| 20976 | 111.00 | 2024-06-16 | 68 | 3 | 6 | Actual |
| 6076 | 81091.00 | 2023-04-16 | 37 | 7 | 5 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 30349 | 161.00 | 2025-03-16 | 73 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 4483 | 55883.94 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 18485 | -119.45 | 2024-03-16 | 91 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 38899 | 195.02 | 2025-10-15 | 84 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 17655 | 122.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-03-16 | 94 | 7 | 3 | Actual |
| 38920 | 19083.25 | 2025-10-15 | 20 | 7 | 8 | Actual |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-08-15 | 73 | 4 | 6 | Budget |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 23483 | 12093.54 | 2024-08-14 | 19 | 7 | 11 | Actual |
| 3590 | 280.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 34003 | 589.00 | 2025-06-16 | 87 | 3 | 6 | Actual |
| 8033 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 22666 | 31709.00 | 2024-08-14 | 24 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-11-13 | 96 | 6 | 3 | Actual |
| 19343 | 51.82 | 2024-04-15 | 90 | 3 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-15 | 43 | 7 | 5 | Actual |
| 23472 | 279.00 | 2024-08-14 | 97 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-15 | 28 | 7 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 19773 | 14838.00 | 2024-05-16 | 20 | 7 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 16791 | 679.00 | 2024-02-14 | 97 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-06-17 | 84 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 511 | 480.00 | 2022-11-14 | 87 | 1 | 6 | Budget |
| 30099 | 18761.75 | 2025-02-13 | 94 | 6 | 12 | Actual |
| 28335 | 185.00 | 2025-01-14 | 68 | 3 | 6 | Actual |
| 33358 | 51494.27 | 2025-05-16 | 101 | 6 | 11 | Actual |
| 9563 | 306.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 5634 | 138.00 | 2023-04-16 | 74 | 1 | 3 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 35527 | 298.64 | 2025-07-15 | 74 | 2 | 11 | Actual |
| 38512 | 12711.00 | 2025-10-15 | 22 | 7 | 5 | Actual |
| 32927 | 14.00 | 2025-05-16 | 82 | 5 | 6 | Actual |
| 31055 | 184.81 | 2025-03-16 | 73 | 4 | 11 | Actual |
| 37972 | 1843.35 | 2025-09-14 | 23 | 7 | 11 | Actual |
| 6924 | 56.00 | 2023-05-17 | 94 | 7 | 3 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 16411 | 33.74 | 2024-01-15 | 74 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-11-14 | 19 | 7 | 3 | Actual |
| 31116 | 110483.67 | 2025-03-16 | 15 | 7 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 10416 | 61116.00 | 2023-08-15 | 35 | 7 | 4 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 33319 | 157.15 | 2025-05-16 | 92 | 4 | 11 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 25058 | 137.00 | 2024-10-14 | 92 | 5 | 6 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 22004 | 26.00 | 2024-07-14 | 69 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 12979 | 214.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 19554 | 5927.47 | 2024-04-15 | 6 | 7 | 12 | Actual |
| 33313 | 60.33 | 2025-05-16 | 84 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-14 | 87 | 1 | 4 | Budget |
| 2120 | 485.94 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 20105 | -269.00 | 2024-05-16 | 91 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 24393 | 43.31 | 2024-09-13 | 68 | 4 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-15 | 60 | 1 | 7 | Budget |
| 21810 | 20603.00 | 2024-07-14 | 28 | 7 | 4 | Actual |
| 26584 | 4549.78 | 2024-11-13 | 8 | 7 | 11 | Actual |
| 32430 | 301.26 | 2025-04-15 | 90 | 2 | 13 | Actual |
| 35144 | 194.00 | 2025-07-15 | 74 | 3 | 6 | Actual |
| 20081 | 19810.00 | 2024-05-16 | 100 | 7 | 6 | Actual |
| 20151 | 140556.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 31089 | 234.81 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 20126 | 301.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 4602 | 256527.00 | 2023-03-17 | 4 | 7 | 3 | Actual |
| 18840 | 9088.00 | 2024-04-15 | 22 | 7 | 5 | Actual |
| 28310 | 66.00 | 2025-01-14 | 73 | 2 | 6 | Actual |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-04-15 | 96 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 34385 | 46.50 | 2025-06-16 | 89 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 32565 | 12904.00 | 2025-05-16 | 7 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 5280 | 126538.00 | 2023-03-17 | 35 | 7 | 6 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-05-16 | 81 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-07-15 | 80 | 5 | 6 | Actual |
| 2709 | 19062.00 | 2023-01-15 | 40 | 7 | 5 | Actual |
| 28000 | 135925.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 9216 | 46327.00 | 2023-07-15 | 12 | 2 | 4 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-13 | 43 | 7 | 12 | Actual |
| 5593 | 167164.80 | 2023-03-17 | 15 | 7 | 8 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 6597 | 442.00 | 2023-04-16 | 92 | 1 | 8 | Actual |
| 29875 | 73.10 | 2025-02-13 | 73 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-10-15 | 80 | 4 | 11 | Actual |
| 3221 | 243.51 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 28387 | 55.00 | 2025-01-14 | 68 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 16289 | 10.33 | 2024-01-15 | 69 | 4 | 11 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 24410 | -112.00 | 2024-09-13 | 91 | 4 | 11 | Actual |
| 19705 | 312.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 16681 | 203.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 32245 | 480.56 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 37309 | -346.00 | 2025-09-14 | 91 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-08-15 | 67 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-07-15 | 82 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 36688 | 70.97 | 2025-08-15 | 89 | 2 | 11 | Actual |
| 34073 | 22.00 | 2025-06-16 | 69 | 6 | 6 | Actual |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 920 | 9604.00 | 2022-11-14 | 18 | 7 | 7 | Actual |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 22907 | 400.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 3387 | 203.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 16051 | 1000135.00 | 2024-01-15 | 101 | 6 | 7 | Actual |
| 36238 | 263.00 | 2025-08-15 | 73 | 1 | 6 | Actual |
| 21822 | 483306.00 | 2024-07-14 | 46 | 7 | 4 | Actual |
| 3735 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 1526 | 200.00 | 2022-12-15 | 68 | 6 | 5 | Budget |
| 4134 | 185.00 | 2023-02-14 | 97 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 14028 | 107056.00 | 2023-11-14 | 12 | 2 | 7 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 21548 | 4.00 | 2024-06-16 | 96 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-12-14 | 73 | 1 | 12 | Actual |
| 17806 | 2928.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 3661 | 203.00 | 2023-02-14 | 90 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 22086 | 280167.00 | 2024-07-14 | 6 | 7 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 37644 | 135952.00 | 2025-09-14 | 13 | 7 | 7 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 33935 | 37.00 | 2025-06-16 | 69 | 1 | 6 | Actual |
| 36260 | 85.00 | 2025-08-15 | 66 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 25213 | 29778.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 4793 | 7700.00 | 2023-03-17 | 8 | 7 | 4 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 22792 | 24489.00 | 2024-08-14 | 34 | 7 | 4 | Actual |
| 4035 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 29640 | 1093.00 | 2025-02-13 | 81 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-15 | 39 | 7 | 7 | Actual |
| 29239 | 14.00 | 2025-02-13 | 94 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-09-14 | 68 | 6 | 6 | Budget |
| 13648 | 7113.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 8869 | 380.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 10705 | 20930.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 10856 | 5819.00 | 2023-08-15 | 94 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 304 | 23826.00 | 2022-11-14 | 13 | 7 | 4 | Actual |
| 21386 | 83.74 | 2024-06-16 | 73 | 3 | 11 | Actual |
| 17285 | 20.97 | 2024-02-14 | 94 | 2 | 11 | Actual |
| 16577 | 10.00 | 2024-02-14 | 96 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 29004 | 7671.11 | 2025-01-14 | 100 | 7 | 12 | Actual |
| 18135 | 159037.00 | 2024-03-16 | 37 | 7 | 7 | Actual |
| 31663 | 12838.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 39070 | 26.29 | 2025-10-15 | 90 | 5 | 11 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 26639 | 101048.39 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 13320 | 200.00 | 2023-10-15 | 84 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 35390 | 399.57 | 2025-07-15 | 89 | 1 | 8 | Actual |
| 14612 | 127.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 10907 | 377.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
| 10008 | 19200.00 | 2023-07-15 | 53 | 6 | 8 | Budget |
| 27153 | 84.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-14 | 4 | 7 | 7 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 2897 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 580 | 158.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
| 21977 | 125.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 24720 | 44.00 | 2024-10-14 | 68 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 22952 | 390.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 19585 | 1173.00 | 2024-05-16 | 66 | 1 | 3 | Actual |
| 26785 | -167.17 | 2024-11-13 | 91 | 6 | 13 | Actual |
| 24945 | 62.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
| 12495 | 30.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
| 5167 | 110.00 | 2023-03-17 | 73 | 5 | 6 | Budget |
| 32664 | 3298.00 | 2025-05-16 | 76 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-12-14 | 101 | 6 | 8 | Actual |
| 25752 | 123286.00 | 2024-11-13 | 15 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-06-17 | 87 | 6 | 5 | Budget |
| 296 | 95.00 | 2022-11-14 | 97 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-14 | 46 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-08-15 | 84 | 1 | 13 | Actual |
| 12120 | 226.00 | 2023-09-14 | 92 | 6 | 7 | Actual |
| 13684 | 14268.00 | 2023-11-14 | 18 | 7 | 4 | Actual |
| 17024 | 276.00 | 2024-02-14 | 67 | 1 | 7 | Actual |
| 34950 | 374.00 | 2025-07-15 | 90 | 6 | 4 | Actual |
| 32224 | 2.00 | 2025-04-15 | 96 | 5 | 11 | Actual |
| 3538 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 7251 | 9.00 | 2023-05-17 | 96 | 1 | 6 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 9628 | 380.00 | 2023-07-15 | 87 | 4 | 6 | Budget |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 38794 | 21683.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 33501 | 13043.56 | 2025-05-16 | 38 | 7 | 12 | Actual |
| 38020 | 84.80 | 2025-09-14 | 66 | 2 | 12 | Actual |
| 36400 | 10311.00 | 2025-08-15 | 7 | 7 | 6 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 20642 | 36756.00 | 2024-06-16 | 57 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 2561 | 17920.00 | 2023-01-15 | 24 | 7 | 4 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 10676 | 304.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 22403 | -90.73 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 2721 | 310.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 2446 | 946.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 9533 | 176.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-17 | 101 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 24481 | 4127.43 | 2024-09-13 | 8 | 7 | 11 | Actual |
| 11064 | 251.09 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 22049 | 4533.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 25374 | 24.16 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 37957 | 1623.00 | 2025-09-14 | 97 | 6 | 11 | Actual |
| 12599 | 524.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
| 16994 | 7869.00 | 2024-02-14 | 8 | 7 | 6 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
| 31156 | 105.02 | 2025-03-16 | 84 | 1 | 12 | Actual |
| 29161 | 326.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 7039 | 448804.00 | 2023-05-17 | 6 | 7 | 4 | Actual |
| 28909 | 209.27 | 2025-01-14 | 92 | 1 | 12 | Actual |
| 31731 | 180.00 | 2025-04-15 | 92 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 30825 | 16076.00 | 2025-03-16 | 20 | 7 | 7 | Actual |
| 35031 | 334.00 | 2025-07-15 | 74 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-11-14 | 96 | 1 | 12 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 815 | 200.00 | 2022-11-14 | 68 | 1 | 7 | Budget |
| 30169 | 638.11 | 2025-02-13 | 74 | 2 | 13 | Actual |
| 35548 | 253.96 | 2025-07-15 | 66 | 3 | 11 | Actual |
| 7171 | 5217.00 | 2023-05-17 | 94 | 6 | 5 | Actual |
| 4463 | 579652.79 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 799 | 629881.70 | 2022-11-14 | 45 | 7 | 6 | Actual |
| 14336 | 83.74 | 2023-11-14 | 66 | 6 | 11 | Actual |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 9330 | 392.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 582 | 47.00 | 2022-11-14 | 69 | 3 | 6 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 28722 | 218.85 | 2025-01-14 | 74 | 2 | 11 | Actual |
| 6786 | 256.00 | 2023-05-17 | 94 | 1 | 3 | Actual |
| 22120 | 64.00 | 2024-07-14 | 69 | 1 | 7 | Actual |
| 29180 | -292.00 | 2025-02-13 | 91 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
| 17259 | 21993.72 | 2024-02-14 | 12 | 2 | 11 | Actual |
| 11329 | 326173.00 | 2023-09-14 | 6 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 11179 | 129.87 | 2023-08-15 | 89 | 6 | 8 | Actual |
| 32212 | 168.85 | 2025-04-15 | 80 | 5 | 11 | Actual |
| 12340 | 532506.23 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 17272 | 106.08 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 2567 | 17423.00 | 2023-01-15 | 34 | 7 | 4 | Actual |
| 15554 | 90828.00 | 2024-01-15 | 14 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-15 | 60 | 1 | 7 | Actual |
| 34706 | 227.57 | 2025-06-16 | 90 | 2 | 13 | Actual |
Generated 2025-12-15 03:51:13.541 UTC