[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10206 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 13605 | 360.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 32880 | 278.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 27950 | 3941.68 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 26165 | 6405.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 5097 | 148.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 34089 | 306.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 35716 | 57409.28 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 8041 | 81.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 12485 | 801.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 30573 | 100.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 19681 | 208.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 3086 | 444.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
| 37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 12417 | 29.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 17822 | 826.00 | 2023-10-03 | 97 | 6 | 5 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 19117 | 659113.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 6709 | 437.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 10400 | 53267.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 7460 | 234.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 19788 | 31388.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 32429 | 195.99 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 32854 | -89.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 30970 | 127.36 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 21558 | 23.10 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 31996 | 462508.18 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 20073 | 24229.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 36070 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 3772 | 224.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 31972 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 26948 | 912.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 16409 | 3.95 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 7376 | 444.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 1690 | 444008.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 35207 | 112.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 30809 | -288.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 3529 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 623 | 216.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 11524 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 8876 | 38.96 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 17458 | 2.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 1578 | 7062.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 39004 | 336.94 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 32063 | 46054.97 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 25739 | -290.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 35955 | 151.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 35612 | 84.80 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 30165 | 169.68 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 20013 | 92.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 4865 | 149237.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 17907 | 1115146.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 4360 | 508.67 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 32021 | 454.12 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 16733 | 563.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 10657 | 385512.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 18411 | 19.91 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 21708 | 131.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 28941 | 3441.25 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 37551 | 8058.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2022-09-02 | 57 | 6 | 4 | Actual |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 39217 | 581.62 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 25631 | 1401.85 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 39403 | 21733.20 | 2025-06-01 | 92 | 7 | 12 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 20831 | 88.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 38841 | 620.79 | 2025-05-03 | 90 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 3133 | 414.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 38493 | 432.00 | 2025-05-03 | 90 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 1277 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 26108 | 17.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 3852 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 31462 | 100329.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 27388 | 178132.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 29229 | 278.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 19579 | -33817.76 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 8379 | 807.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 25456 | 173.10 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 36103 | 38002.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 1420 | 7818.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 4515 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 37266 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 26996 | -245.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 30319 | 114362.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 28668 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 28297 | -367.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 13997 | 1615814.30 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 26470 | 15.65 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 2755 | 224.00 | 2022-08-03 | 90 | 1 | 6 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 9599 | 101.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 37525 | 32.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 6551 | 840528.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 6482 | 273.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 26595 | 7754.10 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 315 | 149442.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 20670 | 12594.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-05-03 | 87 | 5 | 11 | Actual |
| 15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 26889 | 67739.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 21090 | 11486.00 | 2024-01-03 | 20 | 7 | 6 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 37074 | 8255.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 14527 | 246.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 19827 | 2342.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 22858 | -173.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 36309 | 17.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 30716 | 293.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 36662 | -272.64 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 13975 | 63635.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 26133 | 1403.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 10287 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 1179 | 6525.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 31457 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 3905 | 134.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 1234 | 6860.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 19516 | -52.43 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 37575 | 26607.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 30828 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 17784 | 295.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 33220 | 70.97 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 11955 | 160.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 14796 | 15791.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 34163 | 385.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
Generated 2025-07-02 23:57:46.099 UTC