[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1161 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32597 | 19.00 | 2025-06-06 | 69 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 31665 | 27150.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 34113 | 42031.00 | 2025-07-07 | 32 | 7 | 6 | Actual |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 6387 | 10419.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 38281 | -286.00 | 2025-11-05 | 91 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 38074 | 409.28 | 2025-10-05 | 92 | 6 | 12 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 614 | 9.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 9897 | 15391.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 582 | 47.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 33698 | 100674.00 | 2025-07-07 | 21 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2025-06-06 | 32 | 7 | 13 | Actual |
| 1976 | 3700.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 4862 | 380.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 16643 | 39.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 27303 | 6123.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 17831 | 140574.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 30541 | 187338.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 7174 | 38500.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 23673 | 74160.00 | 2024-10-04 | 31 | 7 | 3 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 18626 | 16944.00 | 2024-05-06 | 20 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 4052 | 72.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 18559 | 98.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 10390 | 4388.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 6525 | 912250.00 | 2023-05-07 | 4 | 7 | 7 | Actual |
| 34320 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 11348 | 185480.00 | 2023-10-05 | 35 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 39174 | 51.82 | 2025-11-05 | 68 | 2 | 12 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 1583 | 34458.00 | 2023-01-05 | 31 | 7 | 5 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 21225 | -414.06 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 2530 | 147.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 20180 | 501.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 25586 | 75.23 | 2024-11-04 | 90 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 439 | 53300.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 34589 | 70.97 | 2025-07-07 | 92 | 2 | 12 | Actual |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 31993 | 823.82 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 36662 | -272.64 | 2025-09-05 | 91 | 1 | 11 | Actual |
| 20994 | 470.00 | 2024-07-07 | 92 | 3 | 6 | Actual |
| 28125 | 636.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2025-04-06 | 97 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 23485 | 68205.22 | 2024-09-04 | 21 | 7 | 11 | Actual |
| 18296 | 3.95 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 4039 | 50.00 | 2023-03-07 | 68 | 5 | 6 | Budget |
| 28532 | 11.00 | 2025-02-04 | 96 | 6 | 7 | Actual |
| 34415 | 219.91 | 2025-07-07 | 92 | 3 | 11 | Actual |
| 28451 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 12005 | 29962.00 | 2023-10-05 | 34 | 7 | 6 | Actual |
| 24600 | 1432.70 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 11741 | 100.00 | 2023-10-05 | 66 | 2 | 6 | Budget |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 21149 | 240.00 | 2024-07-07 | 68 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 554 | 40.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 34033 | 428.00 | 2025-07-07 | 92 | 4 | 6 | Actual |
| 25639 | 6323.22 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 16827 | 157.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 24084 | 24969.00 | 2024-10-04 | 33 | 7 | 6 | Actual |
| 38608 | 716.00 | 2025-11-05 | 92 | 3 | 6 | Actual |
| 32019 | 340.48 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 23170 | 157848.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 11666 | 7655.00 | 2023-10-05 | 20 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 1914 | 81801.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 31182 | 12.46 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 14471 | 163.53 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 21597 | 1358.23 | 2024-07-07 | 23 | 7 | 12 | Actual |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 38187 | 234.59 | 2025-10-05 | 89 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 14150 | 4.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 1410 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 14689 | 619519.00 | 2024-01-05 | 4 | 7 | 4 | Actual |
| 29670 | 291.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 12198 | -239.82 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 12144 | 23128.00 | 2023-10-05 | 32 | 7 | 7 | Actual |
| 34030 | 209.00 | 2025-07-07 | 89 | 4 | 6 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 39254 | 12010.56 | 2025-11-05 | 38 | 7 | 12 | Actual |
| 26454 | 39.06 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 12790 | 59657.00 | 2023-11-05 | 14 | 7 | 5 | Actual |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 11543 | 19157.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 30982 | 123.10 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 39077 | 455.02 | 2025-11-05 | 54 | 6 | 11 | Actual |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 7273 | 166.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 16184 | 4787.53 | 2024-02-05 | 23 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 29304 | 834.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 30518 | 353.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 33410 | -107.75 | 2025-06-06 | 91 | 1 | 12 | Actual |
| 12451 | 7.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 39237 | 30817.29 | 2025-11-05 | 14 | 7 | 12 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 35893 | 4.00 | 2025-08-05 | 96 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 19169 | -474.67 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 38912 | 1317690.79 | 2025-11-05 | 6 | 7 | 8 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 5993 | 7264.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 25974 | 12838.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 28800 | 7.14 | 2025-02-04 | 69 | 5 | 11 | Actual |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 14022 | 158.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 8631 | 8474.00 | 2023-07-08 | 8 | 7 | 6 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 5905 | 172.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 27827 | 6790.25 | 2025-01-04 | 8 | 7 | 12 | Actual |
| 28868 | 4462.54 | 2025-02-04 | 22 | 7 | 11 | Actual |
| 18406 | 128.42 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 13791 | 49272.00 | 2023-12-05 | 34 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 37921 | 35.87 | 2025-10-05 | 92 | 5 | 11 | Actual |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 27397 | 32929.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 38911 | 1428714.07 | 2025-11-05 | 4 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 25982 | 44321.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 36067 | -519.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 10032 | 35.93 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 6861 | 12896.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
| 33556 | 190.73 | 2025-06-06 | 90 | 2 | 13 | Actual |
| 5420 | 115058.00 | 2023-04-07 | 37 | 7 | 7 | Actual |
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 30272 | 994.00 | 2025-04-06 | 92 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 12857 | 281.00 | 2023-11-05 | 92 | 1 | 6 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 29940 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 4234 | 210.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 1105 | 57521.85 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 29944 | 234.81 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 15194 | 46538.31 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 22019 | 230.00 | 2024-08-04 | 90 | 4 | 6 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 27464 | 576.85 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 6536 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 18018 | 642.00 | 2024-04-06 | 97 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 24490 | 1330.57 | 2024-10-04 | 23 | 7 | 11 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 32223 | 47.57 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 22844 | 351.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 34212 | 72712.00 | 2025-07-07 | 39 | 7 | 7 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 25983 | 122974.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 33801 | -245.00 | 2025-07-07 | 91 | 6 | 4 | Actual |
| 26081 | 21.00 | 2024-12-04 | 69 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 38521 | 162263.00 | 2025-11-05 | 35 | 7 | 5 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 5868 | 372.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 6543 | 18275.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 18209 | 55.63 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2025-07-07 | 29 | 7 | 11 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 39362 | 8096.14 | 2025-11-05 | 24 | 7 | 13 | Actual |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 39017 | -96.05 | 2025-11-05 | 91 | 3 | 11 | Actual |
| 39286 | 155941.00 | 2025-11-05 | 12 | 2 | 13 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 36253 | 702.00 | 2025-09-05 | 92 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 31372 | -16463.64 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 31371 | 1035161.79 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 10536 | 9080.00 | 2023-09-05 | 8 | 7 | 5 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 18942 | 172.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 5421 | 21715.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 19663 | 35324.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-10-05 | 74 | 6 | 6 | Actual |
| 25192 | 19091.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 5917 | 8559.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 28616 | 385.94 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 25216 | 19612.00 | 2024-11-04 | 100 | 7 | 7 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 34439 | 102.89 | 2025-07-07 | 89 | 4 | 11 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 27836 | 1861.43 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 27346 | 326001.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 37151 | 43457.00 | 2025-10-05 | 24 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-08-05 | 32 | 7 | 6 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 4351 | 7.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-11-05 | 76 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 37762 | 41656.40 | 2025-10-05 | 7 | 7 | 8 | Actual |
| 20651 | 62.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 10214 | 48649.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 23826 | 211.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 24210 | 540.49 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 7394 | 62.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 24068 | 10956.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 17495 | 20.97 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 4593 | 186.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 7769 | 2800.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 39124 | 1843.35 | 2025-11-05 | 23 | 7 | 11 | Actual |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 33289 | 82.68 | 2025-06-06 | 89 | 3 | 11 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 18497 | 52.89 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 28999 | 12139.28 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 38705 | 17287.00 | 2025-11-05 | 18 | 7 | 6 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 296 | 95.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 27530 | 523984.69 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 27098 | 94991.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 10996 | 8.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 21594 | 3757.21 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 22874 | 10058.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 3356 | 138627.91 | 2023-02-05 | 29 | 7 | 8 | Actual |
| 39192 | 100.76 | 2025-11-05 | 92 | 2 | 12 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 15936 | 17.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 26179 | 42031.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 31517 | -438.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 3121 | 282.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 25748 | 18417.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2025-01-04 | 99 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 12496 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Budget |
Generated 2026-01-04 14:26:49.848 UTC