[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6146 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 28111 | 666.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 182 | 48.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 7985 | 26134.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 3204 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 18429 | 8791.35 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 6597 | 442.00 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 23271 | 5.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 21597 | 1358.23 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 14324 | 122.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 10421 | 133360.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 33556 | 190.73 | 2025-05-22 | 90 | 2 | 13 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-09-19 | 32 | 7 | 5 | Actual |
| 26000 | 17.00 | 2024-11-19 | 69 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 32436 | 139.85 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-22 | 46 | 7 | 3 | Actual |
| 34415 | 219.91 | 2025-06-22 | 92 | 3 | 11 | Actual |
| 35004 | 297.00 | 2025-07-21 | 84 | 1 | 5 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 37719 | -323.16 | 2025-09-20 | 91 | 2 | 8 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 410 | 248.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 30127 | 32115.19 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 9444 | 12800.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 31553 | 413.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-08-20 | 96 | 6 | 11 | Actual |
| 30197 | 64.41 | 2025-02-19 | 69 | 6 | 13 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 16060 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 6215 | 120.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 17756 | 33371.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 28892 | 37.99 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 11872 | -137.00 | 2023-09-20 | 91 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-08-21 | 74 | 1 | 11 | Actual |
| 13405 | 70.00 | 2023-10-21 | 68 | 6 | 8 | Budget |
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 20639 | 16540.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 4780 | 150.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 18033 | 4378.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 22130 | 222.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 10992 | 230.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 32062 | 1528823.51 | 2025-04-21 | 6 | 7 | 8 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 26286 | 27978.00 | 2024-11-19 | 100 | 7 | 7 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 21286 | 219.27 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 18744 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 11954 | 100.00 | 2023-09-20 | 74 | 6 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 8891 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 10406 | 44626.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 13383 | 22999.99 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 5116 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 6738 | 983294.07 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 115 | 2487.00 | 2022-11-20 | 8 | 7 | 3 | Actual |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 9754 | 105139.00 | 2023-07-21 | 21 | 7 | 6 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 23932 | 6.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 3717 | 250.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 372 | 220.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 22402 | 115.65 | 2024-07-20 | 90 | 3 | 11 | Actual |
| 3087 | 354.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 19181 | 61.69 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-20 | 73 | 1 | 8 | Budget |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 29815 | 160038.91 | 2025-02-19 | 14 | 7 | 8 | Actual |
| 32166 | 153.95 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 16175 | 35636.59 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 13795 | 45545.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 12644 | 102893.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 26393 | 259937.74 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 6223 | -221.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-09-19 | 69 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 26650 | 5.01 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 15097 | 2105340.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 8235 | 16100.00 | 2023-06-23 | 52 | 6 | 5 | Budget |
| 24441 | 7237.06 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 38427 | 56432.00 | 2025-10-21 | 34 | 7 | 4 | Actual |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-21 | 80 | 6 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 31625 | 766.00 | 2025-04-21 | 66 | 6 | 5 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 16365 | 107.14 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 22652 | 482263.00 | 2024-08-20 | 101 | 6 | 3 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-08-21 | 62 | 1 | 4 | Budget |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 37039 | -160.15 | 2025-08-21 | 91 | 6 | 13 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 20819 | 30727.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 1967 | 156.00 | 2022-12-21 | 89 | 1 | 7 | Actual |
| 9299 | 24381.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 6537 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 24351 | 23.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 25658 | 13111.00 | 2024-11-18 | 93 | 7 | 4 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 14867 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-21 | 40 | 7 | 7 | Actual |
| 30867 | -647.39 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 20778 | 171.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 18856 | 16471.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 25544 | 3.95 | 2024-10-20 | 69 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 3271 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 34472 | 5984.91 | 2025-06-22 | 52 | 6 | 11 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 15210 | 24136.38 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 2265 | 154.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 37812 | 293.32 | 2025-09-20 | 92 | 1 | 11 | Actual |
| 22089 | 38663.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-22 | 62 | 1 | 7 | Actual |
| 14385 | 8580.71 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 1040 | 4800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 4372 | 320.78 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 27410 | 497318.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-21 | 28 | 7 | 8 | Actual |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-08-21 | 90 | 6 | 7 | Actual |
| 2690 | 24679.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 6567 | 107.14 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 15387 | 53119.83 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 29421 | 107121.00 | 2025-02-19 | 37 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 10996 | 8.00 | 2023-08-21 | 96 | 6 | 7 | Actual |
| 30036 | 207.15 | 2025-02-19 | 92 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 36164 | 9442.00 | 2025-08-21 | 52 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 31958 | 39629.00 | 2025-04-21 | 32 | 7 | 7 | Actual |
| 5219 | 90.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 31200 | 3398.69 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 13185 | 145.00 | 2023-10-21 | 89 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 23510 | 2.89 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 33922 | 36417.00 | 2025-06-22 | 38 | 7 | 5 | Actual |
| 1917 | 30707.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 30239 | 35087.87 | 2025-02-19 | 34 | 7 | 13 | Actual |
| 23283 | 43057.94 | 2024-08-20 | 19 | 7 | 8 | Actual |
| 16581 | 573087.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 15211 | 107056.11 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 12526 | -99.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2025-06-22 | 53 | 6 | 7 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 21940 | 302.00 | 2024-07-20 | 92 | 1 | 6 | Actual |
| 32881 | 427.00 | 2025-05-22 | 90 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 27159 | 97.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-09-20 | 68 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 38014 | 4.00 | 2025-09-20 | 96 | 1 | 12 | Actual |
| 14062 | 9.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 31074 | 24657.60 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 13076 | 86.00 | 2023-10-21 | 68 | 6 | 6 | Actual |
| 29900 | 26.29 | 2025-02-19 | 69 | 3 | 11 | Actual |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 26249 | 313.00 | 2024-11-19 | 90 | 6 | 7 | Actual |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 32037 | 70.78 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 6515 | 157.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 30460 | 34170.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
| 38940 | 2848.68 | 2025-10-21 | 61 | 1 | 11 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 14242 | 225.23 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 18350 | 14.59 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 27293 | 11729.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 31219 | 150.76 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-08-21 | 65 | 3 | 6 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 18902 | 33.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 10998 | 64000.00 | 2023-08-21 | 99 | 6 | 7 | Actual |
| 11978 | -144.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 25891 | 81502.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 24154 | 9.00 | 2024-09-19 | 96 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-04-21 | 69 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2023-01-21 | 62 | 1 | 5 | Budget |
| 22310 | 23531.82 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 17724 | 278.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 31339 | 204.76 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 39227 | 11093.52 | 2025-10-21 | 94 | 6 | 12 | Actual |
| 34132 | 221.00 | 2025-06-22 | 71 | 1 | 7 | Actual |
| 15219 | 19296.90 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 15625 | 233.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 32079 | 35963.87 | 2025-04-21 | 33 | 7 | 8 | Actual |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 19752 | 101.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 16223 | -163.07 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 14088 | 30685.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 28404 | -186.00 | 2025-01-20 | 91 | 5 | 6 | Actual |
| 11539 | 51712.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
| 11920 | 121.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 35057 | 97922.00 | 2025-07-21 | 15 | 7 | 5 | Actual |
| 16484 | 4.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-07-20 | 6 | 7 | 4 | Actual |
| 22289 | 216.24 | 2024-07-20 | 90 | 6 | 8 | Actual |
| 33356 | 217.00 | 2025-05-22 | 97 | 6 | 11 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 34315 | 18710.52 | 2025-06-22 | 18 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-19 | 20 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 27637 | -135.41 | 2024-12-20 | 91 | 4 | 11 | Actual |
| 7415 | 127.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 28848 | 103.95 | 2025-01-20 | 89 | 6 | 11 | Actual |
| 4981 | 239.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 14245 | 45793.10 | 2023-11-20 | 12 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 19768 | 66752.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 32612 | 214.00 | 2025-05-22 | 90 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-09-20 | 91 | 1 | 7 | Actual |
| 14240 | 168.85 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 28496 | 425.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 31813 | 4444.00 | 2025-04-21 | 52 | 6 | 6 | Actual |
| 5659 | 374.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 2364 | 209423.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-07-20 | 40 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2025-04-21 | 6 | 7 | 11 | Actual |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 16186 | 22942.42 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 20107 | 371.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 28052 | 45074.00 | 2025-01-20 | 33 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 21079 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 27158 | 75.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 6706 | 264.72 | 2023-04-22 | 92 | 6 | 8 | Actual |
Generated 2025-12-20 23:00:47.844 UTC