[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 32253 | 163.53 | 2025-04-21 | 90 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 34316 | 59618.86 | 2025-06-22 | 19 | 7 | 8 | Actual |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 22293 | 4.00 | 2024-07-20 | 96 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 34559 | 138.00 | 2025-06-22 | 90 | 1 | 12 | Actual |
| 147 | 90.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 9909 | 1294677.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-07-21 | 13 | 7 | 8 | Actual |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-20 | 6 | 7 | 12 | Actual |
| 8099 | 132512.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-09-20 | 35 | 7 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 16212 | 332.68 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 23560 | 5.00 | 2024-08-20 | 96 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 30956 | 216015.71 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 25117 | 102582.00 | 2024-10-20 | 37 | 7 | 6 | Actual |
| 7695 | 531.39 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 8924 | 200.00 | 2023-06-23 | 74 | 6 | 8 | Budget |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 28755 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 28259 | 29569.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 31280 | 117.04 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-19 | 28 | 7 | 6 | Actual |
| 1662 | 96.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 9191 | 495.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 20904 | 25524.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-08-21 | 91 | 1 | 5 | Actual |
| 15420 | 2969.96 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 26579 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 30721 | 47500.00 | 2025-03-22 | 99 | 6 | 6 | Actual |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 26490 | 12282.90 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 9111 | 33676.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-08-21 | 67 | 2 | 8 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 772 | 147741.00 | 2022-11-20 | 4 | 7 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 29863 | 228.42 | 2025-02-19 | 94 | 1 | 11 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 28071 | 231.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 6351 | 131.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 37717 | 266.24 | 2025-09-20 | 89 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 32774 | 43000.00 | 2025-05-22 | 99 | 6 | 5 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 6157 | 69.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 5996 | 120100.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 18880 | -173.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 29183 | 14.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 17079 | 26061.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 29995 | 4462.54 | 2025-02-19 | 22 | 7 | 11 | Actual |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 9958 | 217671.80 | 2023-07-21 | 12 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 23439 | 5068.94 | 2024-08-20 | 52 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-11-20 | 101 | 6 | 7 | Budget |
| 26983 | 408.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 39360 | 3680.27 | 2025-10-21 | 22 | 7 | 13 | Actual |
| 30001 | 11680.76 | 2025-02-19 | 32 | 7 | 11 | Actual |
| 9603 | 22.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 6246 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 5833 | 787.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 12481 | -55258.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-10-20 | 68 | 1 | 8 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 11843 | 26.00 | 2023-09-20 | 69 | 4 | 6 | Actual |
| 21254 | 352.60 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 15962 | 8396.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 6270 | -188.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 18310 | 23.10 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 15154 | 4.00 | 2023-12-21 | 96 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 7375 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 9866 | 200.00 | 2023-07-21 | 83 | 6 | 7 | Budget |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-20 | 23 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-11-20 | 6 | 7 | 4 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 15932 | 165.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 16312 | 44.38 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 27611 | 294.38 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 2272 | 136.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 14758 | 32.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 32853 | 111.00 | 2025-05-22 | 90 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-22 | 35 | 7 | 7 | Actual |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 37133 | 2020.00 | 2025-09-20 | 94 | 6 | 3 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 38635 | 9.00 | 2025-10-21 | 96 | 4 | 6 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 28459 | 155013.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 28864 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 13673 | 10.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 35623 | 24.16 | 2025-07-21 | 94 | 5 | 11 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 37507 | 157.00 | 2025-09-20 | 89 | 5 | 6 | Actual |
| 10279 | 95.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 34224 | 91.99 | 2025-06-22 | 69 | 1 | 8 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 470 | 13976.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 5825 | 564.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 20389 | 62.46 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 29301 | 369.00 | 2025-02-19 | 92 | 6 | 4 | Actual |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 19350 | 719.92 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 6407 | 100579.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 27586 | 3.00 | 2024-12-20 | 96 | 2 | 11 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 11269 | 94400.00 | 2023-09-20 | 56 | 6 | 3 | Budget |
| 27226 | -295.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 540 | 90.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 9219 | 4100.00 | 2023-07-21 | 53 | 6 | 4 | Budget |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 14074 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 23740 | 7823.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 38215 | 44663.49 | 2025-09-20 | 35 | 7 | 13 | Actual |
| 19079 | 11.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 22703 | -90.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 17521 | 10346.70 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 31877 | 86020.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 19857 | 514972.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 15630 | 13.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 28159 | 165747.00 | 2025-01-20 | 15 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-11-19 | 40 | 7 | 8 | Actual |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 32415 | 43.36 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 20061 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 24797 | 129.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 34189 | 1193775.00 | 2025-06-22 | 4 | 7 | 7 | Actual |
| 34356 | 747.58 | 2025-06-22 | 87 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2025-02-19 | 101 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 20092 | 384.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 21892 | 65486.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 38962 | -205.62 | 2025-10-21 | 91 | 1 | 11 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 28084 | -130.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 18934 | 336.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-21 | 4 | 7 | 3 | Actual |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 21087 | 65039.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 3686 | 42249.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 3827 | 37357.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 25710 | 9592.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 38799 | 55087.00 | 2025-10-21 | 19 | 7 | 7 | Actual |
| 19580 | 6504.07 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
| 23436 | 49.70 | 2024-08-20 | 92 | 5 | 11 | Actual |
| 30222 | 18668.27 | 2025-02-19 | 7 | 7 | 13 | Actual |
| 26601 | 52140.03 | 2024-11-19 | 35 | 7 | 11 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 5882 | 202.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 6075 | 85187.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 6650 | 11300.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 32362 | 5779.59 | 2025-04-21 | 20 | 7 | 12 | Actual |
| 31338 | 132.83 | 2025-03-22 | 89 | 6 | 13 | Actual |
| 15567 | 31861.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 19143 | 952298.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 30776 | 348.00 | 2025-03-22 | 94 | 1 | 7 | Actual |
| 14122 | 9.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 37159 | 229123.00 | 2025-09-20 | 37 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 20171 | 27465.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 35303 | 166054.00 | 2025-07-21 | 12 | 2 | 7 | Actual |
| 32359 | 69999.94 | 2025-04-21 | 15 | 7 | 12 | Actual |
| 21513 | 7884.95 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 36719 | 116.72 | 2025-08-21 | 94 | 3 | 11 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 8153 | 7.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 21178 | 149585.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 39375 | 128430.15 | 2025-10-21 | 46 | 7 | 13 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 24093 | 19414.00 | 2024-09-19 | 100 | 7 | 6 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 26386 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 24339 | 25.23 | 2024-09-19 | 68 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 30572 | 112.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
| 8154 | 295.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 37188 | -127.00 | 2025-09-20 | 91 | 7 | 3 | Actual |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 37043 | 17000.00 | 2025-08-21 | 99 | 6 | 13 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 35783 | 5531.71 | 2025-07-21 | 8 | 7 | 12 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 37896 | 6.00 | 2025-09-20 | 96 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 32351 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 24032 | 239.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 30900 | 15752.89 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 25891 | 81502.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 27573 | 79.48 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 9785 | 200.00 | 2023-07-21 | 68 | 1 | 7 | Budget |
| 34523 | 8504.11 | 2025-06-22 | 28 | 7 | 11 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 21799 | 7320.00 | 2024-07-20 | 8 | 7 | 4 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 239 | -1600.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 38087 | 5255.11 | 2025-09-20 | 18 | 7 | 12 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 27392 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
| 846 | 295.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 24700 | 32680.00 | 2024-10-20 | 24 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 1893 | 6.00 | 2022-12-21 | 96 | 6 | 6 | Actual |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 5661 | 11.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 30425 | 409.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 3073 | 71.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 27696 | 140.12 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 31542 | 286.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 6534 | 10084.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 7063 | 387474.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 7204 | 12147.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 7010 | 550.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 36127 | 46070.00 | 2025-08-21 | 34 | 7 | 4 | Actual |
| 26997 | 409.00 | 2024-12-20 | 92 | 6 | 4 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 31782 | 179.00 | 2025-04-21 | 89 | 4 | 6 | Actual |
| 20209 | 228.36 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 27550 | 159.27 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 31504 | 444.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 25982 | 44321.00 | 2024-11-19 | 34 | 7 | 5 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
Generated 2025-12-20 22:23:26.933 UTC