[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36182 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4787 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 16917 | 324.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 30153 | 55.64 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 26173 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
| 24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 35136 | 2889.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 10393 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 35737 | 192.25 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 32935 | 223.00 | 2024-12-22 | 92 | 5 | 6 | Actual |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 7002 | 645.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 4208 | 194.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 37484 | 480.00 | 2025-04-22 | 92 | 4 | 6 | Actual |
| 34333 | -168968.61 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
| 9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 9689 | 18100.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 16293 | 98.63 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 16273 | 31.61 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 35086 | 21.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 23957 | 193.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 32263 | 18853.24 | 2024-11-21 | 7 | 7 | 11 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 4837 | 216.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 31447 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 38216 | 41465.18 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 27741 | 66.72 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 39245 | 10105.20 | 2025-05-23 | 24 | 7 | 12 | Actual |
| 14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 38329 | 299.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 4293 | 40825.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 22360 | 14.59 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 30640 | 104.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 3638 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 10456 | 51.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 27344 | 348.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 23943 | 15.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 24950 | -179.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 14440 | 59.27 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 8214 | 840.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 18887 | 118.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 7298 | 39.00 | 2022-12-23 | 94 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 10854 | -191.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
| 4612 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 22183 | 77870.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 8746 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 10114 | 57.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 27188 | 312.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 32643 | 471.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 1529 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 19638 | -218.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 21122 | 251.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 36497 | 194816.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 17648 | 23.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 8162 | 59146.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 33249 | 44.38 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 21512 | 8436.02 | 2024-01-23 | 32 | 7 | 11 | Actual |
| 29381 | 2258.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 9035 | 61152.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 30838 | 42912.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 5295 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 10453 | 514.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 11588 | 364.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 1721 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 1943 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 26216 | 540.00 | 2024-06-21 | 92 | 1 | 7 | Actual |
| 34579 | 203.95 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 17423 | 7074.30 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 28977 | 185115.91 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 28708 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 35299 | -368.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 31717 | 153.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 30943 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 30416 | 344.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 21331 | 97.57 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
| 29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 4066 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 5071 | 70.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 3722 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 7251 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 29194 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 34027 | 83.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 4646 | 110.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 18129 | 175194.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 13073 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 14445 | 265.66 | 2023-06-22 | 53 | 6 | 12 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 2363 | 159092.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 18506 | 39.06 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 7384 | 77.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 2625 | 19000.00 | 2022-08-23 | 52 | 6 | 5 | Budget |
| 33082 | 44033.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 21619 | 252.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 6024 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 17017 | 9970.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 1366 | 7866.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 6257 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 33236 | -243.92 | 2024-12-22 | 91 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 5759 | 646.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 34784 | 809.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 5660 | 194.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 23959 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 9766 | 24312.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 6590 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 30309 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 8402 | 259.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 8840 | -238.31 | 2023-01-23 | 91 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 13185 | 145.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 38307 | 34853.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 30478 | 264.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 30177 | 164.41 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 26101 | 1279.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 36123 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 30526 | 681549.00 | 2024-10-22 | 4 | 7 | 5 | Actual |
| 23480 | 19183.03 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 883 | 985.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 36861 | -98.18 | 2025-03-23 | 91 | 1 | 12 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 4079 | 51600.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 23149 | 464.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 14513 | 78.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 27919 | 110.03 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 7772 | 213.21 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 756 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 9510 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 15721 | 334.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 22401 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 15412 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 1883 | 77.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 6379 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 21025 | 141.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 19038 | 23555.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 9409 | -202.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
Generated 2025-07-22 18:49:10.750 UTC