[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24198 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 16525 | 585.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 31012 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 17025 | 204.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 5992 | 8000.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 2542 | 2612.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 7579 | 368.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 14614 | 44.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 14059 | -257.00 | 2023-06-02 | 91 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 19320 | 1.00 | 2023-11-02 | 96 | 2 | 11 | Actual |
| 20907 | 121643.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 28788 | 160.34 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 6269 | 235.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 2649 | 280.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 14803 | 141912.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 26515 | 50.76 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 31875 | 29006.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 27188 | 312.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 33291 | -99.24 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 2038 | 392644.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 37425 | 31.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 18371 | 377.36 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 6111 | 487.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 9728 | 73.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 36384 | 286.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 36067 | -519.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 28099 | 412.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 24988 | 78.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 30900 | 15752.89 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 28467 | 42832.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 7065 | 16371.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 32543 | 253.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 32686 | 14629.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 12260 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 6441 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 37369 | 29922.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 20126 | 301.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 1967 | 156.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 38887 | 61.69 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 10037 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 7108 | 195.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 9207 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 5484 | 323.81 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 17913 | 167.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 32372 | 24999.10 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 1244 | 23454.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 4727 | 4100.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 856 | 2300.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 37436 | 2937.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 24491 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 744 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 18065 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 16899 | 320.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 36956 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 24125 | 24480.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 822 | 200.00 | 2022-06-02 | 74 | 1 | 7 | Budget |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 2701 | 39952.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 29790 | 622.30 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 26250 | -250.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 19372 | 138.00 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 14416 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 1961 | 160.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 2043 | 82455.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 31711 | 109.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 29003 | 168696.18 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 15298 | -65.20 | 2023-07-03 | 91 | 3 | 11 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 19230 | 196.54 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-05-03 | 60 | 1 | 6 | Budget |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 11662 | 49581.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 29081 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 13197 | 210200.00 | 2023-05-03 | 54 | 6 | 7 | Budget |
| 38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2022-08-03 | 19 | 7 | 7 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 15891 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 2724 | 155.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 3463 | 23.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 26733 | 352.14 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 22947 | 712469.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 5720 | -174.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 23125 | 5056.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 21515 | 41507.92 | 2024-01-03 | 35 | 7 | 11 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 33299 | 140.12 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 1629 | 111.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 26929 | 86.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 38835 | 135.93 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 34556 | 87.99 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 22731 | -349.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 18882 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 33732 | 76.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 14473 | 217.78 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 4956 | 776615.00 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 17077 | -170.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 22734 | 13.00 | 2024-03-02 | 96 | 1 | 4 | Actual |
| 39104 | 252.89 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 6150 | 109.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 23162 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 4511 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 36307 | -387.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 8948 | 182.90 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 15871 | 17406.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 26974 | 30445.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 10712 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 19433 | 3245.50 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 38347 | 743.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 27950 | 3941.68 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 39391 | 15699.00 | 2025-06-01 | 93 | 7 | 7 | Actual |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 1894 | 349.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 13199 | 149398.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 33478 | 132350.03 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 12637 | 313.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 1929 | 3924.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
Generated 2025-07-02 22:44:16.326 UTC