[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4230 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38319 | 114.00 | 2025-10-18 | 66 | 7 | 3 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 20783 | 125.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 12000 | 16000.00 | 2023-09-17 | 28 | 7 | 6 | Actual |
| 2828 | 313.00 | 2023-01-18 | 73 | 3 | 6 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 39258 | 374426.11 | 2025-10-18 | 46 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-12-17 | 91 | 6 | 12 | Actual |
| 1573 | 68962.00 | 2022-12-18 | 15 | 7 | 5 | Actual |
| 14238 | 288.00 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 8547 | 200.00 | 2023-06-20 | 81 | 5 | 6 | Budget |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 13174 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 37157 | 32261.00 | 2025-09-17 | 34 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 15077 | 88726.00 | 2023-12-18 | 14 | 7 | 7 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 32966 | 448.00 | 2025-05-19 | 90 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 29864 | 9.00 | 2025-02-16 | 96 | 1 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 20484 | 9578.60 | 2024-05-19 | 32 | 7 | 11 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 4143 | 37489.00 | 2023-02-17 | 14 | 7 | 6 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 14118 | 451.09 | 2023-11-17 | 90 | 1 | 8 | Actual |
| 19097 | 442.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 8355 | 670.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 33696 | 78696.00 | 2025-06-19 | 19 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-07-18 | 81 | 3 | 11 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 3854 | 144.00 | 2023-02-17 | 74 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 14973 | -199.00 | 2023-12-18 | 91 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 25753 | 24696.00 | 2024-11-16 | 18 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 11952 | 218.00 | 2023-09-17 | 73 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-11-16 | 73 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-05-19 | 84 | 1 | 8 | Actual |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 11779 | 4.00 | 2023-09-17 | 96 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-18 | 53 | 6 | 8 | Budget |
| 17753 | 192344.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 20132 | 473.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 28481 | 450.00 | 2025-01-17 | 74 | 1 | 7 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 13162 | 405.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 29426 | 520029.00 | 2025-02-16 | 46 | 7 | 5 | Actual |
| 14524 | 252.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 7405 | 113.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 8712 | 26042.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 25097 | 348283.00 | 2024-10-17 | 6 | 7 | 6 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 22373 | 144.38 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-10-18 | 71 | 5 | 6 | Actual |
| 8484 | 100.00 | 2023-06-20 | 68 | 4 | 6 | Budget |
| 3666 | 166.00 | 2023-02-17 | 97 | 6 | 4 | Actual |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 11449 | 11.00 | 2023-09-17 | 96 | 1 | 4 | Actual |
| 6041 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 15869 | 484.00 | 2024-01-18 | 92 | 3 | 6 | Actual |
| 31838 | 89.00 | 2025-04-18 | 84 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 19546 | 131.61 | 2024-04-18 | 90 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 36606 | 47276.20 | 2025-08-18 | 94 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 15458 | 484.81 | 2023-12-18 | 7 | 7 | 12 | Actual |
| 35562 | 76.29 | 2025-07-18 | 84 | 3 | 11 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 18434 | 439350.43 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 31992 | -492.85 | 2025-04-18 | 91 | 1 | 8 | Actual |
| 2682 | 38500.00 | 2023-01-18 | 99 | 6 | 5 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 6407 | 100579.00 | 2023-04-19 | 39 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 24560 | 232.68 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 21177 | 19177.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 14987 | 39785.00 | 2023-12-18 | 19 | 7 | 6 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 28246 | 1096304.00 | 2025-01-17 | 4 | 7 | 5 | Actual |
| 21549 | 1551.85 | 2024-06-19 | 12 | 2 | 12 | Actual |
| 37412 | 52.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 36949 | 38457.86 | 2025-08-18 | 35 | 7 | 12 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 36980 | -170.67 | 2025-08-18 | 91 | 1 | 13 | Actual |
| 25200 | 10710.00 | 2024-10-17 | 22 | 7 | 7 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 31901 | 632.00 | 2025-04-18 | 92 | 1 | 7 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 13484 | 33105.00 | 2023-11-16 | 93 | 7 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-18 | 40 | 7 | 8 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 22740 | 25790.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 22482 | 1358.23 | 2024-07-17 | 23 | 7 | 11 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2025-05-19 | 87 | 2 | 12 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-09-17 | 53 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 36525 | 573.82 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 278 | 464.00 | 2022-11-17 | 81 | 6 | 4 | Actual |
| 16954 | 5.00 | 2024-02-17 | 96 | 5 | 6 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 23962 | 162.00 | 2024-09-16 | 73 | 3 | 6 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 22524 | 550.77 | 2024-07-17 | 12 | 2 | 12 | Actual |
| 16724 | 64722.00 | 2024-02-17 | 39 | 7 | 4 | Actual |
| 15786 | 26515.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 31608 | 255.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 21508 | 7228.55 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 38555 | 95111.00 | 2025-10-18 | 12 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-12-18 | 101 | 6 | 7 | Actual |
| 18358 | 106.08 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 22840 | 203.00 | 2024-08-17 | 68 | 6 | 5 | Actual |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 18682 | 216.00 | 2024-04-18 | 74 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 10227 | 31770.00 | 2023-08-18 | 32 | 7 | 3 | Actual |
| 35432 | 42250.35 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 5713 | 70.00 | 2023-04-19 | 84 | 6 | 3 | Budget |
| 16952 | -110.00 | 2024-02-17 | 91 | 5 | 6 | Actual |
| 30686 | 7.00 | 2025-03-19 | 96 | 5 | 6 | Actual |
| 37560 | 6184.00 | 2025-09-17 | 23 | 7 | 6 | Actual |
| 20706 | 143.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 4195 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
| 38989 | 119.91 | 2025-10-18 | 90 | 2 | 11 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 29574 | 37.00 | 2025-02-16 | 69 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-11-17 | 91 | 6 | 12 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 29975 | 128.42 | 2025-02-16 | 89 | 6 | 11 | Actual |
| 38659 | -209.00 | 2025-10-18 | 91 | 5 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 19400 | 22.04 | 2024-04-18 | 94 | 5 | 11 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-09-16 | 89 | 1 | 4 | Actual |
| 38100 | 54166.66 | 2025-09-17 | 35 | 7 | 12 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 23504 | 301.83 | 2024-08-17 | 61 | 1 | 12 | Actual |
| 26547 | 19128.78 | 2024-11-16 | 56 | 6 | 11 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 38132 | 194.24 | 2025-09-17 | 92 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-17 | 22 | 7 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 24367 | 9.27 | 2024-09-16 | 69 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 10398 | 10211.00 | 2023-08-18 | 7 | 7 | 4 | Actual |
| 27695 | 448.64 | 2024-12-17 | 87 | 6 | 11 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 3660 | 132.00 | 2023-02-17 | 89 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 34480 | 18672.38 | 2025-06-19 | 63 | 6 | 11 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 12526 | -99.00 | 2023-10-18 | 91 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 15240 | 335.87 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-09-17 | 81 | 6 | 5 | Budget |
| 21501 | 32265.19 | 2024-06-19 | 15 | 7 | 11 | Actual |
| 29602 | 46479.00 | 2025-02-16 | 14 | 7 | 6 | Actual |
| 19814 | 270.00 | 2024-05-19 | 90 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 18805 | 62.00 | 2024-04-18 | 69 | 6 | 5 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 10570 | 307.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 21686 | 17479.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 31094 | 585.88 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 6459 | 210360.00 | 2023-04-19 | 12 | 2 | 7 | Actual |
| 32802 | 724431.00 | 2025-05-19 | 46 | 7 | 5 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 9484 | 480.00 | 2023-07-18 | 87 | 1 | 6 | Budget |
| 13743 | 11012.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-18 | 87 | 1 | 8 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 17221 | 32539.57 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 15737 | 101.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 8910 | 200.00 | 2023-06-20 | 66 | 6 | 8 | Budget |
| 11594 | 10600.00 | 2023-09-17 | 53 | 6 | 5 | Budget |
| 29411 | 12838.00 | 2025-02-16 | 22 | 7 | 5 | Actual |
| 29452 | 499.00 | 2025-02-16 | 92 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 21000 | 202.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-06-19 | 73 | 1 | 12 | Actual |
| 36518 | 26058.00 | 2025-08-18 | 100 | 7 | 7 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 25645 | 33965.22 | 2024-10-17 | 35 | 7 | 12 | Actual |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 5233 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 19431 | -135.41 | 2024-04-18 | 91 | 6 | 11 | Actual |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 29105 | 3717.11 | 2025-01-17 | 22 | 7 | 13 | Actual |
| 19472 | 6.08 | 2024-04-18 | 68 | 1 | 12 | Actual |
| 4892 | 32.00 | 2023-03-20 | 69 | 6 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 5989 | 108968.00 | 2023-04-19 | 12 | 2 | 5 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 25361 | 300.76 | 2024-10-17 | 92 | 1 | 11 | Actual |
| 873 | 161.00 | 2022-11-17 | 68 | 6 | 7 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-07-17 | 92 | 4 | 6 | Actual |
| 26784 | 211.78 | 2024-11-16 | 90 | 6 | 13 | Actual |
| 33661 | 602.00 | 2025-06-19 | 66 | 6 | 3 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 32803 | 23981.00 | 2025-05-19 | 100 | 7 | 5 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 30467 | 265.00 | 2025-03-19 | 68 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 15478 | 9887.11 | 2023-12-18 | 38 | 7 | 12 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-02-17 | 91 | 1 | 3 | Actual |
| 25194 | 90682.00 | 2024-10-17 | 14 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 9188 | 200.00 | 2023-07-18 | 74 | 1 | 4 | Budget |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-10-18 | 68 | 1 | 11 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 2082 | 300.00 | 2022-12-18 | 73 | 1 | 8 | Budget |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 30263 | 1136.00 | 2025-03-19 | 81 | 1 | 3 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 35815 | 22.30 | 2025-07-18 | 69 | 1 | 13 | Actual |
| 18989 | 4.00 | 2024-04-18 | 96 | 5 | 6 | Actual |
| 5798 | -86.00 | 2023-04-19 | 91 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 12661 | 23382.00 | 2023-10-18 | 32 | 7 | 4 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2024-03-19 | 99 | 6 | 4 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-08-18 | 83 | 1 | 4 | Budget |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 29239 | 14.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 17010 | 28370.00 | 2024-02-17 | 34 | 7 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 30098 | 300.76 | 2025-02-16 | 92 | 6 | 12 | Actual |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 25860 | 370.00 | 2024-11-16 | 90 | 6 | 4 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 35826 | 71.43 | 2025-07-18 | 84 | 1 | 13 | Actual |
| 36577 | 157620.68 | 2025-08-18 | 56 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-10-18 | 87 | 6 | 6 | Budget |
| 9189 | 167.00 | 2023-07-18 | 74 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 34516 | 5255.11 | 2025-06-19 | 18 | 7 | 11 | Actual |
| 6582 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 15098 | 306136.00 | 2023-12-18 | 46 | 7 | 7 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2025-09-17 | 35 | 7 | 6 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 14939 | 178.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-10-18 | 81 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 31282 | 155.64 | 2025-03-19 | 92 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 27541 | 350.77 | 2024-12-17 | 73 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-19 | 87 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 15216 | 30662.26 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 32370 | 12654.19 | 2025-04-18 | 32 | 7 | 12 | Actual |
| 14715 | 281375.00 | 2023-12-18 | 46 | 7 | 4 | Actual |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 31028 | 200.76 | 2025-03-19 | 73 | 3 | 11 | Actual |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-19 | 15 | 7 | 8 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 14325 | 29.48 | 2023-11-17 | 94 | 4 | 11 | Actual |
| 33325 | 14521.24 | 2025-05-19 | 56 | 6 | 11 | Actual |
| 13968 | 778.00 | 2023-11-17 | 97 | 6 | 6 | Actual |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 35713 | 243.32 | 2025-07-18 | 92 | 1 | 12 | Actual |
| 18419 | 138.00 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 21038 | 16.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 34179 | 990.00 | 2025-06-19 | 87 | 6 | 7 | Actual |
| 1940 | 53.00 | 2022-12-18 | 69 | 1 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-16 | 52 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-11-16 | 84 | 1 | 12 | Actual |
| 9533 | 176.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 11257 | 585.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 9989 | 280.00 | 2023-07-18 | 81 | 2 | 8 | Budget |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 13634 | 205.00 | 2023-11-17 | 89 | 1 | 4 | Actual |
| 5712 | 73.00 | 2023-04-19 | 84 | 6 | 3 | Actual |
| 11922 | 3.00 | 2023-09-17 | 96 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-08-18 | 81 | 3 | 6 | Budget |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 31547 | 206.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 4184 | 364.00 | 2023-02-17 | 73 | 1 | 7 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 611 | -207.00 | 2022-11-17 | 91 | 3 | 6 | Actual |
| 6852 | 159282.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 27392 | 55087.00 | 2024-12-17 | 19 | 7 | 7 | Actual |
| 23797 | 190705.00 | 2024-09-16 | 35 | 7 | 4 | Actual |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2025-02-16 | 7 | 7 | 11 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 9532 | 200.00 | 2023-07-18 | 87 | 2 | 6 | Budget |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 11822 | 585.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 15573 | 40474.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
Generated 2025-12-17 14:02:04.735 UTC