[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 24592 | 35000.00 | 2024-09-16 | 99 | 6 | 12 | Actual |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 33474 | 8269.00 | 2025-05-19 | 94 | 6 | 12 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 14592 | 47781.00 | 2023-12-18 | 38 | 7 | 3 | Actual |
| 33863 | 123735.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 10344 | 2800.00 | 2023-08-18 | 61 | 6 | 4 | Budget |
| 14543 | 660.00 | 2023-12-18 | 66 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 5070 | 29.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 1434 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 14024 | -194.00 | 2023-11-17 | 91 | 1 | 7 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-17 | 94 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 19500 | 1.82 | 2024-04-18 | 69 | 2 | 12 | Actual |
| 8933 | 296.54 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 8545 | 334.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 38799 | 55087.00 | 2025-10-18 | 19 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-07-17 | 89 | 4 | 11 | Actual |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 22430 | -114.13 | 2024-07-17 | 91 | 4 | 11 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 32986 | 32302.00 | 2025-05-19 | 24 | 7 | 6 | Actual |
| 6640 | 380.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 31102 | 206.08 | 2025-03-19 | 90 | 6 | 11 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 14323 | -71.58 | 2023-11-17 | 91 | 4 | 11 | Actual |
| 27767 | 18.84 | 2024-12-17 | 68 | 2 | 12 | Actual |
| 4720 | -236.00 | 2023-03-20 | 91 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 17025 | 204.00 | 2024-02-17 | 68 | 1 | 7 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 814 | 243.00 | 2022-11-17 | 68 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 5918 | 65476.00 | 2023-04-19 | 13 | 7 | 4 | Actual |
| 38963 | 345.45 | 2025-10-18 | 92 | 1 | 11 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 25688 | 87.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 8768 | 750000.00 | 2023-06-20 | 101 | 6 | 7 | Budget |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 36031 | 195.00 | 2025-08-18 | 81 | 7 | 3 | Actual |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 6264 | 70.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 20830 | 57.00 | 2024-06-19 | 69 | 1 | 5 | Actual |
| 5579 | -147.40 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-02-17 | 69 | 1 | 8 | Actual |
| 28615 | -230.73 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 38264 | 81.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 36924 | 14670.18 | 2025-08-18 | 94 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 27721 | 88935.39 | 2024-12-17 | 31 | 7 | 11 | Actual |
| 903 | 116.00 | 2022-11-17 | 89 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 20597 | 55360.30 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 3272 | 101.08 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 18788 | 288.00 | 2024-04-18 | 92 | 1 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-16 | 39 | 7 | 5 | Actual |
| 34108 | 6123.00 | 2025-06-19 | 23 | 7 | 6 | Actual |
| 36618 | 18710.52 | 2025-08-18 | 18 | 7 | 8 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-09-17 | 87 | 6 | 12 | Actual |
| 5117 | 27.00 | 2023-03-20 | 69 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 12429 | 337.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 27648 | 12.46 | 2024-12-17 | 69 | 5 | 11 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 22373 | 144.38 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 34185 | 11.00 | 2025-06-19 | 96 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 24629 | 113.00 | 2024-10-17 | 69 | 1 | 3 | Actual |
| 17515 | 283.74 | 2024-02-17 | 92 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-07-18 | 56 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 19791 | 23093.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 36634 | 99086.26 | 2025-08-18 | 39 | 7 | 8 | Actual |
| 37493 | 19.00 | 2025-09-17 | 69 | 5 | 6 | Actual |
| 15544 | 14365.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 37279 | 179439.00 | 2025-09-17 | 37 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2024-11-16 | 29 | 7 | 4 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 37097 | 1056.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 516 | 82.00 | 2022-11-17 | 94 | 1 | 6 | Actual |
| 14831 | 189.00 | 2023-12-18 | 89 | 1 | 6 | Actual |
| 1032 | 111.69 | 2022-11-17 | 89 | 2 | 8 | Actual |
| 27369 | 785.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-08-18 | 68 | 1 | 4 | Budget |
| 37443 | 312.00 | 2025-09-17 | 73 | 3 | 6 | Actual |
| 23086 | 30934.00 | 2024-08-17 | 40 | 7 | 6 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 21583 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 35242 | -270.00 | 2025-07-18 | 91 | 6 | 6 | Actual |
| 26488 | 52.89 | 2024-11-16 | 94 | 3 | 11 | Actual |
| 14806 | 23045.00 | 2023-12-18 | 40 | 7 | 5 | Actual |
| 38578 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 29695 | 104694.00 | 2025-02-16 | 14 | 7 | 7 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 29640 | 1093.00 | 2025-02-16 | 81 | 1 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 25676 | 475000.00 | 2024-11-15 | 42 | 7 | 12 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 19579 | -33817.76 | 2024-04-18 | 46 | 7 | 12 | Actual |
| 18369 | 3.00 | 2024-03-19 | 96 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-18 | 66 | 1 | 4 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 36505 | 26607.00 | 2025-08-18 | 28 | 7 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-17 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 15208 | 74910.05 | 2023-12-18 | 31 | 7 | 8 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 11271 | 1728.00 | 2023-09-17 | 57 | 6 | 3 | Actual |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 3630 | 140.00 | 2023-02-17 | 68 | 6 | 4 | Actual |
| 18467 | 11.40 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 17900 | 113.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 33680 | 336.00 | 2025-06-19 | 90 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-10-18 | 87 | 6 | 6 | Budget |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-02-17 | 91 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 14480 | 460.34 | 2023-11-17 | 7 | 7 | 12 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-06-19 | 74 | 5 | 11 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 32429 | 195.99 | 2025-04-18 | 89 | 2 | 13 | Actual |
| 23134 | 455.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-10-18 | 14 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 38201 | 83095.78 | 2025-09-17 | 15 | 7 | 13 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-08-18 | 83 | 2 | 6 | Budget |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 16883 | 151.00 | 2024-02-17 | 68 | 3 | 6 | Actual |
| 15895 | 263.00 | 2024-01-18 | 92 | 4 | 6 | Actual |
| 7730 | 200.00 | 2023-05-20 | 66 | 2 | 8 | Budget |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 33119 | 14.00 | 2025-05-19 | 96 | 1 | 8 | Actual |
| 8318 | 31903.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-16 | 101 | 6 | 11 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 13531 | 231.00 | 2023-11-17 | 68 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 32275 | 8671.13 | 2025-04-18 | 28 | 7 | 11 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 27199 | 526.00 | 2024-12-17 | 90 | 3 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-17 | 46 | 7 | 12 | Actual |
| 25145 | 269.00 | 2024-10-17 | 89 | 1 | 7 | Actual |
| 31094 | 585.88 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 18626 | 16944.00 | 2024-04-18 | 20 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 36378 | 137.00 | 2025-08-18 | 73 | 6 | 6 | Actual |
| 17398 | -168.39 | 2024-02-17 | 91 | 6 | 11 | Actual |
| 32065 | 236203.97 | 2025-04-18 | 13 | 7 | 8 | Actual |
| 8762 | 296.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 29803 | -274.67 | 2025-02-16 | 91 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 7110 | 260.00 | 2023-05-20 | 92 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 20391 | 140.12 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 19833 | 34.00 | 2024-05-19 | 69 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 29001 | 12654.19 | 2025-01-17 | 40 | 7 | 12 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 36331 | 193.00 | 2025-08-18 | 89 | 4 | 6 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 22376 | -69.45 | 2024-07-17 | 91 | 2 | 11 | Actual |
| 33686 | 52000.00 | 2025-06-19 | 99 | 6 | 3 | Actual |
| 4810 | 153560.00 | 2023-03-20 | 35 | 7 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 21849 | 318.00 | 2024-07-17 | 94 | 1 | 5 | Actual |
| 16951 | 138.00 | 2024-02-17 | 90 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 37643 | 20141.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 14800 | 22857.00 | 2023-12-18 | 33 | 7 | 5 | Actual |
| 15152 | 252.60 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 37780 | 182715.09 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 38946 | 62.46 | 2025-10-18 | 69 | 1 | 11 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 7656 | 8156.00 | 2023-05-20 | 22 | 7 | 7 | Actual |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-08-18 | 66 | 6 | 5 | Actual |
| 24801 | 5027.00 | 2024-10-17 | 94 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-18 | 63 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 13764 | 194.00 | 2023-11-17 | 90 | 6 | 5 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 21756 | 509.00 | 2024-07-17 | 92 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 26754 | 5.00 | 2024-11-16 | 96 | 2 | 13 | Actual |
| 21714 | 361.00 | 2024-07-17 | 74 | 7 | 3 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-10-18 | 20 | 7 | 4 | Actual |
| 26880 | 15.00 | 2024-12-17 | 96 | 6 | 3 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 38631 | 168.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 11512 | 430.00 | 2023-09-17 | 97 | 6 | 4 | Actual |
| 31280 | 117.04 | 2025-03-19 | 90 | 1 | 13 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 32168 | 205.02 | 2025-04-18 | 92 | 3 | 11 | Actual |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 3549 | 200.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 36620 | 18896.89 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 39267 | 38.09 | 2025-10-18 | 69 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 7509 | 11595.00 | 2023-05-20 | 8 | 7 | 6 | Actual |
| 27392 | 55087.00 | 2024-12-17 | 19 | 7 | 7 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 2033 | 435.00 | 2022-12-18 | 97 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 17346 | 12.46 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 12587 | 968.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 32356 | 7143.45 | 2025-04-18 | 8 | 7 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 14181 | -171.64 | 2023-11-17 | 91 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-07-18 | 87 | 3 | 11 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 38144 | 346.87 | 2025-09-17 | 73 | 2 | 13 | Actual |
| 23491 | 66595.62 | 2024-08-17 | 31 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 22001 | 232.00 | 2024-07-17 | 66 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-10-17 | 84 | 2 | 11 | Actual |
| 34326 | 36689.64 | 2025-06-19 | 33 | 7 | 8 | Actual |
| 10171 | 22.00 | 2023-08-18 | 69 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2025-01-17 | 61 | 6 | 6 | Actual |
| 39398 | 32129.10 | 2025-11-16 | 92 | 7 | 11 | Actual |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 22807 | 140.00 | 2024-08-17 | 68 | 1 | 5 | Actual |
| 15644 | 176.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 20788 | -230.00 | 2024-06-19 | 91 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 32877 | 109.00 | 2025-05-19 | 84 | 3 | 6 | Actual |
| 27315 | 38829.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-11-16 | 96 | 1 | 6 | Actual |
| 24645 | -399.00 | 2024-10-17 | 91 | 1 | 3 | Actual |
| 37649 | 18669.00 | 2025-09-17 | 20 | 7 | 7 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 18527 | 164.59 | 2024-03-19 | 8 | 7 | 12 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 4923 | -174.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 17611 | 45000.00 | 2024-03-19 | 99 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 6899 | 90.00 | 2023-05-20 | 74 | 7 | 3 | Budget |
| 17201 | 1268.00 | 2024-02-17 | 97 | 6 | 8 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 7121 | 3211.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 8652 | 22906.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2025-07-18 | 40 | 7 | 4 | Actual |
| 34439 | 102.89 | 2025-06-19 | 89 | 4 | 11 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 786 | 13715.00 | 2022-11-17 | 28 | 7 | 6 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-18 | 19 | 7 | 3 | Actual |
| 12335 | 137759.71 | 2023-09-17 | 35 | 7 | 8 | Actual |
| 22497 | 5420.01 | 2024-07-17 | 100 | 7 | 11 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 21580 | 251.83 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 17884 | 79.00 | 2024-03-19 | 66 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 31834 | 458.00 | 2025-04-18 | 80 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 8182 | 26432.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 18822 | -264.00 | 2024-04-18 | 91 | 6 | 5 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 17955 | 112.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 32093 | 428.43 | 2025-04-18 | 66 | 1 | 11 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 3804 | 38500.00 | 2023-02-17 | 99 | 6 | 5 | Actual |
| 12055 | 161.00 | 2023-09-17 | 89 | 1 | 7 | Actual |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 6787 | 13.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 14531 | 127.00 | 2023-12-18 | 94 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 14843 | 47.00 | 2023-12-18 | 68 | 2 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 19647 | 19314.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 29959 | 149.70 | 2025-02-16 | 68 | 6 | 11 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 22044 | 89.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 38843 | 828.37 | 2025-10-18 | 92 | 1 | 8 | Actual |
| 921 | 30604.00 | 2022-11-17 | 19 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 20787 | 288.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 7630 | 169.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 3667 | 63000.00 | 2023-02-17 | 99 | 6 | 4 | Actual |
| 6407 | 100579.00 | 2023-04-19 | 39 | 7 | 6 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 32954 | 146.00 | 2025-05-19 | 74 | 6 | 6 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 25920 | 462.00 | 2024-11-16 | 90 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 2478 | 990.00 | 2023-01-18 | 87 | 1 | 4 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 17383 | 72.04 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 25041 | 12.00 | 2024-10-17 | 69 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 25674 | 37639.80 | 2024-11-15 | 92 | 7 | 11 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
Generated 2025-12-18 00:45:46.082 UTC