[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9438 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 34165 | 84.00 | 2025-06-19 | 69 | 6 | 7 | Actual |
| 35659 | 27000.00 | 2025-07-18 | 99 | 6 | 11 | Actual |
| 34971 | 35124.00 | 2025-07-18 | 24 | 7 | 4 | Actual |
| 7344 | 270.00 | 2023-05-20 | 90 | 3 | 6 | Actual |
| 15468 | 1330.57 | 2023-12-18 | 23 | 7 | 12 | Actual |
| 10059 | 280.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 35368 | 26881.00 | 2025-07-18 | 100 | 7 | 7 | Actual |
| 21665 | 204.00 | 2024-07-17 | 84 | 6 | 3 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 20516 | 64.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 7844 | 8917.91 | 2023-05-20 | 22 | 7 | 8 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-19 | 37 | 7 | 3 | Actual |
| 13053 | 5700.00 | 2023-10-18 | 53 | 6 | 6 | Budget |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 27283 | 208.00 | 2024-12-17 | 89 | 6 | 6 | Actual |
| 15542 | -194.00 | 2024-01-18 | 91 | 6 | 3 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 21456 | 10.33 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 29405 | 84182.00 | 2025-02-16 | 14 | 7 | 5 | Actual |
| 9682 | 3.00 | 2023-07-18 | 96 | 5 | 6 | Actual |
| 2432 | 60.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 19608 | 105644.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 4665 | 40.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 25343 | 57.14 | 2024-10-17 | 68 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 12293 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 32866 | 35.00 | 2025-05-19 | 69 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 22777 | 50903.00 | 2024-08-17 | 13 | 7 | 4 | Actual |
| 32575 | 8660.00 | 2025-05-19 | 23 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 8148 | 151.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-07-17 | 91 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 25986 | 60377.00 | 2024-11-16 | 39 | 7 | 5 | Actual |
| 37143 | 52329.00 | 2025-09-17 | 14 | 7 | 3 | Actual |
| 10084 | 19233.26 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 34452 | 11.40 | 2025-06-19 | 69 | 5 | 11 | Actual |
| 15640 | 3406.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 37962 | 14618.05 | 2025-09-17 | 7 | 7 | 11 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 22221 | 851.10 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 18231 | 34500.00 | 2024-03-19 | 99 | 6 | 8 | Actual |
| 19430 | 170.98 | 2024-04-18 | 90 | 6 | 11 | Actual |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 28853 | 6.00 | 2025-01-17 | 96 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2025-03-19 | 63 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 15298 | -65.20 | 2023-12-18 | 91 | 3 | 11 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-09-17 | 78 | 2 | 11 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 28821 | 2598.68 | 2025-01-17 | 53 | 6 | 11 | Actual |
| 19251 | 22062.10 | 2024-04-18 | 24 | 7 | 8 | Actual |
| 17965 | 59.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 14912 | 132.00 | 2023-12-18 | 89 | 4 | 6 | Actual |
| 19492 | 407.15 | 2024-04-18 | 12 | 2 | 12 | Actual |
| 26844 | 50.00 | 2024-12-17 | 94 | 1 | 3 | Actual |
| 979 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 31459 | 287253.00 | 2025-04-18 | 35 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 28489 | 404.00 | 2025-01-17 | 84 | 1 | 7 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 8093 | 12.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 25611 | 27.36 | 2024-10-17 | 81 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-02-17 | 68 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 22432 | 43.31 | 2024-07-17 | 94 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 2536 | 550.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 28974 | 595.00 | 2025-01-17 | 97 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 34439 | 102.89 | 2025-06-19 | 89 | 4 | 11 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 25938 | 227.00 | 2024-11-16 | 68 | 6 | 5 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 24598 | 1118.87 | 2024-09-16 | 13 | 7 | 12 | Actual |
| 19248 | 84798.12 | 2024-04-18 | 21 | 7 | 8 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 29030 | 3.00 | 2025-01-17 | 96 | 1 | 13 | Actual |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 22840 | 203.00 | 2024-08-17 | 68 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-08-18 | 78 | 1 | 4 | Budget |
| 7189 | 2886.00 | 2023-05-20 | 23 | 7 | 5 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 8786 | 21794.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 20371 | 52.89 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 14935 | 50.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 27054 | -322.00 | 2024-12-17 | 91 | 1 | 5 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 28590 | 15.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 31612 | 317.00 | 2025-04-18 | 94 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 38874 | 21507.54 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 4273 | 210.00 | 2023-02-17 | 97 | 6 | 7 | Actual |
| 19336 | 63.53 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 26019 | 75272.00 | 2024-11-16 | 12 | 2 | 6 | Actual |
| 24695 | 56836.00 | 2024-10-17 | 19 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-10-18 | 15 | 7 | 13 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 38106 | 387164.26 | 2025-09-17 | 46 | 7 | 12 | Actual |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 19892 | 19.00 | 2024-05-19 | 69 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 15960 | 419804.00 | 2024-01-18 | 6 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 3993 | 23.00 | 2023-02-17 | 69 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 36742 | 93.31 | 2025-08-18 | 89 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 2100 | 219.27 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 7385 | 70.00 | 2023-05-20 | 84 | 4 | 6 | Budget |
| 255 | 380.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 21947 | 94.00 | 2024-07-17 | 66 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 2271 | 272.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 25149 | 434.00 | 2024-10-17 | 94 | 1 | 7 | Actual |
| 14261 | 36.93 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 16483 | 158.21 | 2024-01-18 | 92 | 6 | 12 | Actual |
| 35047 | 11.00 | 2025-07-18 | 96 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 8180 | 25087.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 21809 | 26921.00 | 2024-07-17 | 24 | 7 | 4 | Actual |
| 18113 | 954555.00 | 2024-03-19 | 101 | 6 | 7 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 25829 | 19.00 | 2024-11-16 | 96 | 1 | 4 | Actual |
| 832 | 532.00 | 2022-11-17 | 81 | 1 | 7 | Actual |
| 14424 | 5.01 | 2023-11-17 | 68 | 2 | 12 | Actual |
| 37053 | 13806.77 | 2025-08-18 | 19 | 7 | 13 | Actual |
| 12690 | 339.00 | 2023-10-18 | 73 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-12-17 | 29 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 5200 | 5391.00 | 2023-03-20 | 53 | 6 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 3144 | 630.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 33361 | 19456.44 | 2025-05-19 | 7 | 7 | 11 | Actual |
| 28046 | 8835.00 | 2025-01-17 | 23 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 113 | 124391.00 | 2022-11-17 | 6 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 25563 | 490.13 | 2024-10-17 | 12 | 2 | 12 | Actual |
| 17048 | 12080.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 12450 | 7718.00 | 2023-10-18 | 94 | 6 | 3 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 26876 | 504.00 | 2024-12-17 | 90 | 6 | 3 | Actual |
| 30835 | 84924.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 19916 | 87.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-10-17 | 68 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 10203 | 319.00 | 2023-08-18 | 92 | 6 | 3 | Actual |
| 6319 | 34.00 | 2023-04-19 | 94 | 5 | 6 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 17196 | 243.51 | 2024-02-17 | 90 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 20668 | -235.00 | 2024-06-19 | 91 | 6 | 3 | Actual |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 25006 | 519.00 | 2024-10-17 | 92 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-03-19 | 63 | 6 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 37645 | 100705.00 | 2025-09-17 | 14 | 7 | 7 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 2742 | 280.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 25628 | 142.25 | 2024-10-17 | 8 | 7 | 12 | Actual |
| 13657 | 276.00 | 2023-11-17 | 74 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-11-16 | 87 | 6 | 13 | Actual |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-11-17 | 100 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-02-16 | 90 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-17 | 34 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-07-18 | 76 | 2 | 6 | Actual |
| 33380 | 27355.52 | 2025-05-19 | 37 | 7 | 11 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 37094 | 515.00 | 2025-09-17 | 89 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-09-17 | 66 | 3 | 6 | Budget |
| 21011 | 223.00 | 2024-06-19 | 81 | 4 | 6 | Actual |
| 38506 | 56274.00 | 2025-10-18 | 14 | 7 | 5 | Actual |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 7523 | 23573.00 | 2023-05-20 | 32 | 7 | 6 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 26236 | 577.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 2373 | 14131.00 | 2023-01-18 | 20 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2024-02-17 | 21 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-09-16 | 90 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 31218 | 162.46 | 2025-03-19 | 84 | 6 | 12 | Actual |
| 38797 | 219003.00 | 2025-10-18 | 15 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2023-03-20 | 32 | 7 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 24969 | 56.00 | 2024-10-17 | 81 | 2 | 6 | Actual |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-18 | 94 | 6 | 7 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 17747 | 194274.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-11-17 | 66 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 37183 | 80.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 27785 | 47.57 | 2024-12-17 | 92 | 2 | 12 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 19850 | -188.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 20165 | 24727.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 23338 | 10.33 | 2024-08-17 | 69 | 2 | 11 | Actual |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 15067 | 110898.00 | 2023-12-18 | 94 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 33021 | 1530.00 | 2025-05-19 | 87 | 1 | 7 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 5471 | 622.30 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-04-18 | 96 | 1 | 8 | Actual |
| 28814 | 25.23 | 2025-01-17 | 89 | 5 | 11 | Actual |
| 19488 | 52.89 | 2024-04-18 | 90 | 1 | 12 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 3028 | 14629.00 | 2023-01-18 | 28 | 7 | 6 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 26727 | 2.00 | 2024-11-16 | 96 | 1 | 13 | Actual |
| 28244 | 43000.00 | 2025-01-17 | 99 | 6 | 5 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 26066 | 90.00 | 2024-11-16 | 84 | 3 | 6 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 25334 | 34949.31 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 13838 | 55.00 | 2023-11-17 | 73 | 2 | 6 | Actual |
| 37068 | 52568.90 | 2025-08-18 | 39 | 7 | 13 | Actual |
| 1467 | 200.00 | 2022-12-18 | 68 | 1 | 5 | Budget |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-08-18 | 66 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 4131 | 380.00 | 2023-02-17 | 92 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 13850 | 57.00 | 2023-11-17 | 89 | 2 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-18 | 63 | 6 | 3 | Budget |
| 6068 | 14336.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 18541 | 8524.32 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 14545 | 253.00 | 2023-12-18 | 68 | 6 | 3 | Actual |
| 36280 | 168.00 | 2025-08-18 | 92 | 2 | 6 | Actual |
| 30310 | 996.00 | 2025-03-19 | 97 | 6 | 3 | Actual |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 4489 | 327218.96 | 2023-02-17 | 46 | 7 | 8 | Actual |
| 26715 | 103.01 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 35326 | 836.00 | 2025-07-18 | 81 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 15891 | 265.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 33766 | -380.00 | 2025-06-19 | 91 | 1 | 4 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 22477 | 3795.51 | 2024-07-17 | 18 | 7 | 11 | Actual |
| 23161 | 139037.00 | 2024-08-17 | 15 | 7 | 7 | Actual |
| 6846 | 7392.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 23567 | 105.02 | 2024-08-17 | 8 | 7 | 12 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-11-16 | 91 | 1 | 5 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-17 | 46 | 7 | 11 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 8480 | 302.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 12639 | 8.00 | 2023-10-18 | 96 | 6 | 4 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 15893 | 197.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 22029 | 32.00 | 2024-07-17 | 68 | 5 | 6 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 674 | 68.00 | 2022-11-17 | 68 | 5 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-19 | 12 | 2 | 5 | Actual |
| 11505 | 720.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 22757 | 571.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 20370 | 35.87 | 2024-05-19 | 89 | 3 | 11 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 34443 | 119.91 | 2025-06-19 | 94 | 4 | 11 | Actual |
| 13927 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 6837 | 93.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 31105 | 64025.36 | 2025-03-19 | 94 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 8161 | 7731.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 4463 | 579652.79 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-10-17 | 28 | 7 | 12 | Actual |
| 9288 | 34976.00 | 2023-07-18 | 19 | 7 | 4 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 34823 | 648.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 34328 | 180207.47 | 2025-06-19 | 35 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-09-16 | 73 | 1 | 11 | Actual |
| 33819 | 16948.00 | 2025-06-19 | 22 | 7 | 4 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 37470 | 132.00 | 2025-09-17 | 74 | 4 | 6 | Actual |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 31583 | 42546.00 | 2025-04-18 | 40 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-12-18 | 29 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-10-18 | 81 | 1 | 5 | Budget |
| 14272 | 1.00 | 2023-11-17 | 96 | 2 | 11 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 37248 | 1080.00 | 2025-09-17 | 87 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-09-17 | 80 | 6 | 5 | Budget |
| 14011 | 486.00 | 2023-11-17 | 74 | 1 | 7 | Actual |
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
| 38191 | 6.00 | 2025-09-17 | 96 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 14473 | 217.78 | 2023-11-17 | 92 | 6 | 12 | Actual |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 2488 | 3400.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 27086 | 270.00 | 2024-12-17 | 90 | 6 | 5 | Actual |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 14746 | 22137.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 17347 | 9.27 | 2024-02-17 | 68 | 5 | 11 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 27480 | 38.96 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 23356 | 32.67 | 2024-08-17 | 94 | 2 | 11 | Actual |
| 34972 | 33543.00 | 2025-07-18 | 28 | 7 | 4 | Actual |
Generated 2025-12-18 00:21:27.494 UTC