[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16309 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 25609 | 12.46 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 5120 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 12512 | 133.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 28470 | 25510.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 34460 | 101.82 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 9861 | 393.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 24920 | 88789.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 21474 | 94.38 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 15216 | 30662.26 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 19423 | 197.57 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 8765 | 511.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 1213 | 392.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 14085 | 56840.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 401 | 189.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 35787 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 24805 | 84573.00 | 2024-05-02 | 101 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 34818 | 383.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 28456 | 32615.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 7901 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 38788 | 1508.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 33492 | 10295.63 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 32201 | 116.72 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 12945 | 107.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 36825 | 70813.78 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 15725 | 5504.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 26055 | 26.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 16883 | 151.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 5914 | 234919.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 21594 | 3757.21 | 2024-01-03 | 20 | 7 | 12 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 33608 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 4304 | 14934.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
| 28317 | 10.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 9686 | 10062.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 28174 | 262175.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 3796 | 720.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 19041 | 95435.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 39345 | 5.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 8552 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 35196 | 117.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 1722 | 410.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 3696 | 21288.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 17929 | 259.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 8 | 378.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 16759 | 3139.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 2079 | 66.23 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
| 31340 | -161.90 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 12015 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 11780 | 1432012.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 38992 | 94.38 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 38297 | 25930.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 27825 | 339510.28 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 28493 | 606.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 14983 | 63326.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 18047 | 32644.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 31801 | 291.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 19239 | 1420053.30 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 9540 | 812721.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 33444 | 42.25 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 22212 | 342.00 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 12253 | 7002.73 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 32956 | 441.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 7788 | 293.51 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 3164 | 9315.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 24111 | 251.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 32676 | -317.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 12011 | 2804602.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 17450 | 6.08 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 23359 | 1056.10 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 25517 | 12093.54 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 26833 | 1575.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 20022 | 7364.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 21475 | 191.19 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 34100 | 45457.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 19955 | 306.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 4503 | 121.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 4691 | 72.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 18577 | 169.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 19048 | 110117.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 27494 | 819.28 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 8670 | 51.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
| 37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 38459 | -286.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 23564 | 3969.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 21853 | 28151.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 18558 | 336.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 35361 | 151876.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 24740 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 22656 | 10852.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 2682 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
| 17678 | 315.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 37515 | 107728.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 25871 | 10215.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 31689 | 266.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 30928 | 422.30 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 24988 | 78.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 9495 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 5612 | 1390055.14 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 8345 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 33253 | 328.42 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 6125 | 216.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 447 | 17407.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 38378 | 4278.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 33729 | 362.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 13975 | 63635.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 6151 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 28911 | 6.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
Generated 2025-07-02 18:01:35.929 UTC