[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 28862 | 71542.52 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 17350 | 17.78 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 2037 | 533634.00 | 2022-11-01 | 4 | 7 | 7 | Actual |
| 9248 | 255.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 24807 | 374829.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 36746 | 102.89 | 2025-07-02 | 94 | 4 | 11 | Actual |
| 13374 | 126.84 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 36892 | 1.00 | 2025-07-02 | 96 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 37755 | 43023.09 | 2025-08-01 | 94 | 6 | 8 | Actual |
| 27915 | 680.21 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 10474 | 51900.00 | 2023-07-02 | 56 | 6 | 5 | Budget |
| 30510 | 1081.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 3960 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 5716 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 7393 | 238.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 32968 | 598.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-07-02 | 85 | 3 | 6 | Budget |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 7065 | 16371.00 | 2023-04-03 | 100 | 7 | 4 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 3277 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 4861 | -228.00 | 2023-02-01 | 91 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
| 16688 | 124.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-08-01 | 57 | 6 | 8 | Actual |
| 30038 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 28424 | 176.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 27280 | 82.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 6240 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 32308 | 98.63 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 2027 | 125.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 27905 | 16569.98 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 10866 | 63019.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 6708 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 11337 | 12896.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 28300 | 95854.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 15541 | 243.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 34956 | 63000.00 | 2025-06-01 | 99 | 6 | 4 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 13125 | 9604.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 400 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 30833 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 34846 | 78696.00 | 2025-06-01 | 19 | 7 | 3 | Actual |
| 11091 | 31.38 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 5847 | 484.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 29964 | 383.74 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 22000 | 256.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 33465 | 48.63 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 7305 | 3307.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 35333 | 382.00 | 2025-06-01 | 90 | 6 | 7 | Actual |
| 11423 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 30497 | 8807.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 20494 | 5901.93 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 33039 | 442.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 23678 | 204128.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 29459 | 105.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 33118 | 438.97 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 18489 | 144.38 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 22493 | 59875.28 | 2024-05-31 | 39 | 7 | 11 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 2699 | 13062.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 21511 | 60805.08 | 2024-05-03 | 31 | 7 | 11 | Actual |
| 28253 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 11609 | 11152.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 3352 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 9353 | 210.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 3786 | 480.00 | 2023-01-01 | 81 | 6 | 5 | Budget |
| 21010 | 360.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 26860 | 79.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 14326 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 32910 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 26460 | 196.51 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 27293 | 11729.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 29858 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 18792 | 8434.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 33893 | -318.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 28376 | 199.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 18165 | -292.85 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-10-01 | 39 | 7 | 11 | Actual |
| 27593 | 115.65 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 37432 | 1969652.00 | 2025-08-01 | 10 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 373 | -176.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 33222 | 422.04 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 18122 | 39785.00 | 2024-02-01 | 19 | 7 | 7 | Actual |
| 20074 | 79813.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
| 29649 | 659.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 30504 | 880.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 9130 | 68.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 23060 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 36923 | 263.53 | 2025-07-02 | 92 | 6 | 12 | Actual |
| 6689 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 32471 | 434207.59 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 3807 | 129198.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 15268 | 48.63 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 3602 | 103.00 | 2023-01-01 | 94 | 1 | 4 | Actual |
| 21438 | 3.95 | 2024-05-03 | 69 | 5 | 11 | Actual |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 23798 | 164968.00 | 2024-07-31 | 37 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-07-02 | 65 | 1 | 11 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 14651 | 13.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 36207 | 97709.00 | 2025-07-02 | 15 | 7 | 5 | Actual |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-09-01 | 81 | 6 | 12 | Actual |
| 30649 | 338.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 30487 | 14.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 18537 | 6264.71 | 2024-02-01 | 24 | 7 | 12 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 29752 | 202.60 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 23561 | 14.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 31576 | 47578.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 12744 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 6573 | 384.42 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 28100 | 921.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 32092 | 472.04 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 16251 | -19.45 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 18065 | 76.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-01-01 | 81 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 19435 | 185.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 25534 | 225576.83 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 30890 | 179.87 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 24593 | 7760.48 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 35592 | 90.12 | 2025-06-01 | 89 | 4 | 11 | Actual |
| 34963 | 73560.00 | 2025-06-01 | 14 | 7 | 4 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 29533 | 396.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 1794 | 118.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 25987 | 32596.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 33381 | 13172.28 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 17687 | 140.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 34238 | 399.57 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 38279 | 233.00 | 2025-09-01 | 89 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-05-04 | 74 | 1 | 3 | Budget |
| 13052 | 1900.00 | 2023-09-01 | 52 | 6 | 6 | Budget |
| 14202 | 22298.47 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 33820 | 6928.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 16435 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 10970 | 247.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-07-02 | 82 | 1 | 7 | Actual |
| 15330 | 10284.99 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 25391 | 1.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 32329 | 43.31 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 24551 | 2.89 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 73 | 22.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 34763 | 8666.33 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 27106 | 5301.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 34488 | 293.32 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 8829 | 66.23 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 232 | -216.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 18651 | 12.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-09-01 | 84 | 7 | 3 | Actual |
| 12078 | 14200.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 24372 | 139.06 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 28252 | 168539.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 7338 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-01 | 40 | 7 | 6 | Actual |
| 27902 | -242.60 | 2024-10-31 | 91 | 2 | 13 | Actual |
| 23941 | 5.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 18241 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 18379 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 28025 | 289.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 8532 | 24.00 | 2023-05-04 | 69 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 29523 | 400.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 7496 | 110.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 20259 | -233.76 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-09-01 | 89 | 6 | 8 | Actual |
| 7026 | 630.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 34629 | 231908.27 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 5714 | 66.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-01 | 94 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-01 | 76 | 6 | 7 | Budget |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 10201 | 239.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 14093 | 1924457.00 | 2023-10-01 | 45 | 7 | 7 | Actual |
| 8241 | 102458.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 27213 | 132.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 514 | -218.00 | 2022-10-01 | 91 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 36172 | 8498.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 6546 | 86866.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 6096 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 30861 | 596.55 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 26201 | 780.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 14692 | 9857.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 38074 | 409.28 | 2025-08-01 | 92 | 6 | 12 | Actual |
| 32151 | 19.91 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 17363 | 35.87 | 2024-01-01 | 90 | 5 | 11 | Actual |
| 37884 | 544.39 | 2025-08-01 | 80 | 4 | 11 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 36164 | 9442.00 | 2025-07-02 | 52 | 6 | 5 | Actual |
| 6893 | 7.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 26108 | 17.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 9085 | 220.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-08-01 | 57 | 6 | 5 | Actual |
| 7462 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 32866 | 35.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 23804 | 20603.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 13808 | 105.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 29432 | 237.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 26694 | 46926.10 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 28348 | 130.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 12212 | 307.15 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 20287 | 71200.89 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 17458 | 2.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 23065 | 6406.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 3070 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 30676 | 168.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 29498 | 421.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-07-02 | 83 | 5 | 11 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 9221 | 52267.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 17540 | 28653.42 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 18431 | 565.00 | 2024-02-01 | 97 | 6 | 11 | Actual |
| 27289 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 36462 | 30015.00 | 2025-07-02 | 63 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 36891 | 24.16 | 2025-07-02 | 94 | 2 | 12 | Actual |
| 33915 | 226452.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-09-01 | 40 | 7 | 5 | Actual |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 32821 | 144.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 34966 | 62956.00 | 2025-06-01 | 19 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 31444 | 45788.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 11464 | 2800.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 37066 | 28257.92 | 2025-07-02 | 37 | 7 | 13 | Actual |
| 4947 | 34084.00 | 2023-02-01 | 31 | 7 | 5 | Actual |
| 31526 | 8142.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 2219 | 62608.31 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 12952 | 246.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-01-01 | 52 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 7907 | 11.00 | 2023-05-04 | 96 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 32222 | 80.55 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 22495 | 46223.56 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 16177 | 172840.67 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 13241 | 100.00 | 2023-09-01 | 84 | 6 | 7 | Budget |
| 19337 | 7.14 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 17985 | 4.00 | 2024-02-01 | 96 | 5 | 6 | Actual |
| 17228 | 34416.87 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-01 | 14 | 7 | 4 | Actual |
| 3589 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 2014 | 705.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 25872 | 73552.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 16605 | 41301.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 19291 | 68.85 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 30467 | 265.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 32889 | 270.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 12276 | 31.38 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-07-02 | 97 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 20883 | 10.00 | 2024-05-03 | 96 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-08-01 | 7 | 7 | 13 | Actual |
| 34938 | 429.00 | 2025-06-01 | 74 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 16135 | 51429.31 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 26566 | 152.89 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 17012 | 87580.00 | 2024-01-01 | 37 | 7 | 6 | Actual |
| 17531 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 7653 | 30604.00 | 2023-04-03 | 19 | 7 | 7 | Actual |
| 32761 | 790.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 19554 | 5927.47 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 28548 | 6123.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 25854 | 53.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 34683 | 56037.38 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 20053 | 147292.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 6694 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 15525 | 64.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 8610 | 112.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 22144 | 105197.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 16989 | 47500.00 | 2024-01-01 | 99 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 31782 | 179.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 2550 | 8692.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 32966 | 448.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 21162 | 153.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 16920 | 72.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 16987 | 9.00 | 2024-01-01 | 96 | 6 | 6 | Actual |
| 24647 | 151.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 29272 | 992.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 27306 | 228168.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 16418 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 7670 | 207761.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 15870 | 11.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 29569 | 2118.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 6113 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-07-02 | 80 | 5 | 11 | Actual |
| 38633 | -207.00 | 2025-09-01 | 91 | 4 | 6 | Actual |
| 2058 | 72328.00 | 2022-11-01 | 37 | 7 | 7 | Actual |
| 36820 | 85680.02 | 2025-07-02 | 21 | 7 | 11 | Actual |
| 5522 | 48768.66 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 23073 | 10603.00 | 2024-07-01 | 22 | 7 | 6 | Actual |
| 19156 | 608.67 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 20886 | 349163.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 34973 | 301938.00 | 2025-06-01 | 29 | 7 | 4 | Actual |
| 20032 | 35.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 32319 | 70330.79 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 1910 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 6097 | 29.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 36288 | 387.00 | 2025-07-02 | 66 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 18813 | 827.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 28234 | 220.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 18247 | 21012.08 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 20433 | 12473.33 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 13782 | 48334.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
Generated 2025-11-01 02:25:49.659 UTC