[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31875 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39279 | 97.74 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 24609 | 56413.51 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 7564 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 25003 | 253.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 4525 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 13826 | 464.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 27841 | 10950.96 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 17985 | 4.00 | 2023-10-03 | 96 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 7528 | 25020.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 5835 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 22451 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 22666 | 31709.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 26634 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 22193 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 10533 | 190501.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 18575 | -457.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 3700 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 18637 | 189542.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 2541 | 261.00 | 2022-08-03 | 92 | 6 | 4 | Actual |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 21132 | -192.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 22508 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 31318 | 5236.44 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 29509 | 16825.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 31384 | 392.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 29303 | 11.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 31146 | 49.70 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 30143 | 194.24 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 34692 | 46.87 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 9409 | -202.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 14703 | 22187.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 21136 | 303022.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 32035 | 328.36 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 27901 | 306.52 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 18813 | 827.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 21958 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 33705 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 24515 | 20.97 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 38806 | 230568.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 15842 | 2.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 1655 | 31.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 28076 | 254.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 13277 | 72908.00 | 2023-05-03 | 35 | 7 | 7 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 12637 | 313.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 33631 | 205.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 16586 | 92067.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 10290 | 2518.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 17804 | 302.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 27596 | 213.53 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 507 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 19401 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 6239 | 73.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 20846 | -247.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 13119 | 8965.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 38046 | 59838.04 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 15658 | 112.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 39121 | 5307.24 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 29478 | -106.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 9439 | 21850.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 3113 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 17692 | 452.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 30336 | 110567.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 10694 | 124.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 34116 | 157429.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 13920 | 123.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 12475 | 22884.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 29934 | 458.21 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 8406 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 31767 | 73.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 17225 | 101695.40 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 18413 | 86.93 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 17689 | 220.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 9716 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 6311 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 26960 | 302.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 29120 | 3907.89 | 2024-08-02 | 46 | 7 | 13 | Actual |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 19062 | 414.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 6792 | 5956.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 29618 | 122660.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 3207 | 650.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 33525 | 122.31 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 33557 | -149.62 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 6998 | 210.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 16497 | 3909.34 | 2023-08-03 | 20 | 7 | 12 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
| 3020 | 65657.00 | 2022-08-03 | 15 | 7 | 6 | Actual |
| 11589 | 246.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 38744 | 355.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
| 21076 | 410.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 17835 | 51419.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 38546 | 106.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 6050 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 24878 | 272.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 19817 | 288.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 25513 | 36966.34 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 20880 | -257.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 10885 | 89192.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 21960 | 31.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 5116 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 28542 | 280462.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 38416 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
| 18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
| 4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 38388 | 408.00 | 2025-05-03 | 74 | 6 | 4 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 11933 | 2083.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 19442 | 32963.08 | 2023-11-02 | 13 | 7 | 11 | Actual |
Generated 2025-07-03 02:42:32.495 UTC