[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2687 | 9491.00 | 2022-11-30 | 7 | 7 | 5 | Actual |
| 31066 | 375.23 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 37225 | 20186.00 | 2025-07-30 | 57 | 6 | 4 | Actual |
| 6855 | 5977.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 14817 | 22.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
| 19633 | 182.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
| 35480 | 72547.89 | 2025-05-30 | 34 | 7 | 8 | Actual |
| 34928 | 5252.00 | 2025-05-30 | 62 | 6 | 4 | Actual |
| 23163 | 39785.00 | 2024-06-29 | 19 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2025-05-01 | 35 | 7 | 6 | Actual |
| 24828 | 31912.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 2190 | 1154.13 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 843 | 144.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 35526 | 146.51 | 2025-05-30 | 73 | 2 | 11 | Actual |
| 3091 | 9700.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
| 26095 | 204.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-05-30 | 62 | 2 | 12 | Actual |
| 13138 | 25020.00 | 2023-08-30 | 38 | 7 | 6 | Actual |
| 34387 | -55.62 | 2025-05-01 | 91 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 29824 | 29092.53 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 2488 | 3400.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 34412 | 108.21 | 2025-05-01 | 89 | 3 | 11 | Actual |
| 28784 | 83.74 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 10999 | 114297.00 | 2023-06-30 | 101 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 29466 | 80.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 2980 | 243.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 21218 | 113.20 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 31821 | 4278.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 4453 | 128.36 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
| 23079 | 28043.00 | 2024-06-29 | 32 | 7 | 6 | Actual |
| 2642 | 192.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 34509 | 869071.21 | 2025-05-01 | 4 | 7 | 11 | Actual |
| 27803 | 298.64 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 8295 | 334.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 30167 | 73.18 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 33951 | -360.00 | 2025-05-01 | 91 | 1 | 6 | Actual |
| 28716 | 107.14 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 940 | 477620.00 | 2022-09-29 | 45 | 7 | 7 | Actual |
| 19650 | 70780.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 37345 | 462.00 | 2025-07-30 | 92 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 10860 | 240200.00 | 2023-06-30 | 101 | 6 | 6 | Budget |
| 11664 | 8232.00 | 2023-07-30 | 18 | 7 | 5 | Actual |
| 13335 | 2472.34 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 24553 | 10.33 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 37261 | 15053.00 | 2025-07-30 | 8 | 7 | 4 | Actual |
| 4995 | 103.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 6455 | -288.00 | 2023-03-01 | 91 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 31964 | 76033.00 | 2025-02-28 | 39 | 7 | 7 | Actual |
| 15245 | 67.78 | 2023-10-30 | 94 | 1 | 11 | Actual |
| 32845 | 157.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 13810 | 43.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 38911 | 1428714.07 | 2025-08-30 | 4 | 7 | 8 | Actual |
| 34379 | 113.53 | 2025-05-01 | 81 | 2 | 11 | Actual |
| 35650 | 92.25 | 2025-05-30 | 85 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-07-30 | 77 | 5 | 6 | Budget |
| 7548 | 82.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 15660 | 188.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 21201 | 19018.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
| 36259 | 94.00 | 2025-06-30 | 65 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 27109 | 187338.00 | 2024-10-29 | 29 | 7 | 5 | Actual |
| 4348 | -220.13 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 7299 | 4.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 33309 | 334.81 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 21064 | 309.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 24613 | 564.60 | 2024-07-29 | 34 | 7 | 12 | Actual |
| 18430 | 4.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 37146 | 78696.00 | 2025-07-30 | 19 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-06-30 | 80 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-05-29 | 56 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-08-30 | 62 | 1 | 5 | Budget |
| 23863 | -229.00 | 2024-07-29 | 91 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 37723 | 21569.66 | 2025-07-30 | 52 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 5874 | 100.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 29410 | 76696.00 | 2024-12-29 | 21 | 7 | 5 | Actual |
| 25022 | 291.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-08-30 | 78 | 1 | 3 | Actual |
| 18414 | 174.17 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 20213 | 602.61 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 17812 | 167.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 24360 | 9639.24 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 14949 | 1917.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 18740 | 64903.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
| 18146 | 496.54 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 9213 | 440.00 | 2023-05-30 | 92 | 1 | 4 | Actual |
| 19345 | 68.85 | 2024-02-29 | 92 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 35998 | 23708.00 | 2025-06-30 | 20 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2023-04-01 | 43 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 9957 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2025-05-01 | 62 | 5 | 6 | Actual |
| 18822 | -264.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 21428 | 188.00 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 20832 | 351.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-12-30 | 60 | 5 | 11 | Actual |
| 19975 | 103.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 30456 | 82301.00 | 2025-01-29 | 39 | 7 | 4 | Actual |
| 15471 | 57996.52 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 24600 | 1432.70 | 2024-07-29 | 15 | 7 | 12 | Actual |
| 20506 | 15.65 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 17572 | 710.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-06-30 | 77 | 6 | 13 | Actual |
| 9842 | 96.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-07-30 | 53 | 6 | 8 | Budget |
| 7563 | 715.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 3829 | 20636.00 | 2022-12-30 | 38 | 7 | 5 | Actual |
| 38733 | 69.00 | 2025-08-30 | 69 | 1 | 7 | Actual |
| 37978 | 10100.95 | 2025-07-30 | 33 | 7 | 11 | Actual |
| 37934 | 232.68 | 2025-07-30 | 67 | 6 | 11 | Actual |
| 29056 | 401.26 | 2024-11-29 | 92 | 2 | 13 | Actual |
| 32210 | 152.89 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 34660 | 401.26 | 2025-05-01 | 65 | 1 | 13 | Actual |
| 4914 | 200.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2023-04-01 | 52 | 6 | 5 | Actual |
| 32861 | 1814.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 20602 | 23352.26 | 2024-03-31 | 35 | 7 | 12 | Actual |
| 5974 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 21899 | 9088.00 | 2024-05-29 | 22 | 7 | 5 | Actual |
| 16158 | 67.75 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 33718 | 304.00 | 2025-05-01 | 65 | 7 | 3 | Actual |
| 3040 | 6220.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
| 9383 | 300.00 | 2023-05-30 | 73 | 6 | 5 | Budget |
| 1120 | 24563.66 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 25139 | 842.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 16507 | 980.56 | 2023-11-30 | 34 | 7 | 12 | Actual |
| 19934 | 109.00 | 2024-03-31 | 90 | 2 | 6 | Actual |
| 10149 | 6384.00 | 2023-06-30 | 53 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 32765 | 226.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-05-30 | 83 | 6 | 5 | Actual |
| 29268 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
| 19045 | 124080.00 | 2024-02-29 | 35 | 7 | 6 | Actual |
| 13592 | 25.00 | 2023-09-29 | 69 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 24394 | 12.46 | 2024-07-29 | 69 | 4 | 11 | Actual |
| 26726 | 127.57 | 2024-09-28 | 92 | 1 | 13 | Actual |
| 13778 | 153018.00 | 2023-09-29 | 15 | 7 | 5 | Actual |
| 4261 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 24088 | 28844.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 14797 | 138270.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
| 15938 | 264.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 6624 | 380.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 35151 | 132.00 | 2025-05-30 | 83 | 3 | 6 | Actual |
| 29844 | 165.66 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 18520 | 6.00 | 2024-01-30 | 96 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-12-30 | 53 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 28231 | 737.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2025-05-01 | 19 | 7 | 12 | Actual |
| 19331 | 228.42 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 26901 | 58329.00 | 2024-10-29 | 32 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 24405 | 47.57 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 6358 | 101.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 31067 | 106.08 | 2025-01-29 | 89 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-08-30 | 78 | 5 | 6 | Budget |
| 38438 | 3578.00 | 2025-08-30 | 62 | 1 | 5 | Actual |
| 26682 | 5149.79 | 2024-09-28 | 20 | 7 | 12 | Actual |
| 9648 | 50.00 | 2023-05-30 | 68 | 5 | 6 | Budget |
| 17296 | 81.61 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 20626 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 16704 | 10030.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 29221 | 21.00 | 2024-12-29 | 69 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-11-29 | 68 | 2 | 13 | Actual |
| 7505 | 168821.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 18861 | 137.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 7079 | 140.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 22421 | 238.00 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
| 26686 | 8579.64 | 2024-09-28 | 24 | 7 | 12 | Actual |
| 22666 | 31709.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-05-30 | 52 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 27724 | 47383.56 | 2024-10-29 | 34 | 7 | 11 | Actual |
| 11414 | 280.00 | 2023-07-30 | 67 | 1 | 4 | Budget |
| 22104 | 17846.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
| 11076 | 128924.70 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 9728 | 73.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-06-30 | 78 | 6 | 13 | Actual |
| 25392 | 9447.74 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 5587 | 1130546.39 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-06-30 | 78 | 1 | 6 | Actual |
| 19098 | 405.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 24078 | 4466.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 18696 | 599.00 | 2024-02-29 | 92 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-05-29 | 62 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 19399 | 101.82 | 2024-02-29 | 92 | 5 | 11 | Actual |
| 19781 | 33701.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 34882 | 94.00 | 2025-05-30 | 83 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 24471 | -180.09 | 2024-07-29 | 91 | 6 | 11 | Actual |
| 8942 | 84.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 18499 | 24.16 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 32491 | 41352.90 | 2025-02-28 | 37 | 7 | 13 | Actual |
| 13611 | 4.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
| 36827 | 13262.71 | 2025-06-30 | 32 | 7 | 11 | Actual |
| 20551 | 3856.15 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-06-30 | 73 | 5 | 6 | Budget |
| 22071 | 251.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
| 29977 | -156.68 | 2024-12-29 | 91 | 6 | 11 | Actual |
| 24992 | 130.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
| 36896 | 58039.07 | 2025-06-30 | 56 | 6 | 12 | Actual |
| 18341 | 31.61 | 2024-01-30 | 94 | 3 | 11 | Actual |
| 6620 | 304.12 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 21533 | 42.25 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 406 | 168.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-07-30 | 87 | 1 | 3 | Actual |
| 14441 | -46.05 | 2023-09-29 | 91 | 2 | 12 | Actual |
| 25387 | 32.67 | 2024-08-29 | 90 | 2 | 11 | Actual |
| 17378 | 178.42 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 18338 | 98.63 | 2024-01-30 | 90 | 3 | 11 | Actual |
| 16604 | 65895.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-06-30 | 52 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 34010 | 2028.00 | 2025-05-01 | 61 | 4 | 6 | Actual |
| 14250 | 43.31 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 20724 | 67.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-06-30 | 76 | 1 | 3 | Actual |
| 37424 | 32.00 | 2025-07-30 | 84 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-06-30 | 81 | 6 | 4 | Actual |
| 16695 | 324.00 | 2023-12-30 | 92 | 6 | 4 | Actual |
| 31153 | 377.36 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 32328 | 147.57 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 28051 | 58329.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-07-30 | 76 | 6 | 7 | Budget |
| 33677 | 164.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 18091 | 62.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 14724 | 50.00 | 2023-10-30 | 69 | 1 | 5 | Actual |
| 12807 | 20232.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 36501 | 82812.00 | 2025-06-30 | 21 | 7 | 7 | Actual |
| 2861 | 1560.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-06-30 | 65 | 6 | 6 | Budget |
| 11390 | 18.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 28959 | 663.54 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 31160 | 157.15 | 2025-01-29 | 90 | 1 | 12 | Actual |
| 31790 | 188.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 11927 | 583.00 | 2023-07-30 | 54 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 38608 | 716.00 | 2025-08-30 | 92 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-03-01 | 77 | 6 | 5 | Actual |
| 29964 | 383.74 | 2024-12-29 | 74 | 6 | 11 | Actual |
| 16798 | 116745.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
| 17354 | 27.36 | 2023-12-30 | 78 | 5 | 11 | Actual |
| 18367 | 131.61 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 33805 | 587.00 | 2025-05-01 | 97 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-06-30 | 60 | 4 | 6 | Budget |
| 17533 | 7573.24 | 2023-12-30 | 24 | 7 | 12 | Actual |
| 20011 | 35.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 32407 | 149979.49 | 2025-02-28 | 12 | 2 | 13 | Actual |
| 14261 | 36.93 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 4298 | 42636.00 | 2022-12-30 | 37 | 7 | 7 | Actual |
| 15275 | 9447.74 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 3837 | 1800.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 12958 | 20600.00 | 2023-08-30 | 60 | 4 | 6 | Budget |
| 16508 | 49565.51 | 2023-11-30 | 35 | 7 | 12 | Actual |
| 29115 | 56956.70 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 4706 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 28900 | 377.36 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-08-30 | 87 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 29534 | 10.00 | 2024-12-29 | 96 | 4 | 6 | Actual |
| 32980 | 17287.00 | 2025-03-31 | 18 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-07-30 | 46 | 7 | 5 | Actual |
| 20707 | 72.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 32241 | 364.60 | 2025-02-28 | 74 | 6 | 11 | Actual |
| 30464 | 781.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
| 19543 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 10547 | 12017.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
| 14266 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 35051 | 393204.00 | 2025-05-30 | 4 | 7 | 5 | Actual |
| 28885 | 29361.94 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 8786 | 21794.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 9207 | 200.00 | 2023-05-30 | 85 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-07-30 | 82 | 7 | 3 | Budget |
| 22858 | -173.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 34281 | 496.54 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 909 | 171.00 | 2022-09-29 | 97 | 6 | 7 | Actual |
| 30749 | 59803.00 | 2025-01-29 | 46 | 7 | 6 | Actual |
| 16618 | 323.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-05-30 | 81 | 6 | 7 | Budget |
| 18754 | 29644.00 | 2024-02-29 | 33 | 7 | 4 | Actual |
| 38831 | 1755.66 | 2025-08-30 | 77 | 1 | 8 | Actual |
| 33517 | 478.45 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 17612 | 527925.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-05-01 | 82 | 2 | 8 | Actual |
| 37068 | 52568.90 | 2025-06-30 | 39 | 7 | 13 | Actual |
| 7917 | 14800.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 36714 | 375.23 | 2025-06-30 | 87 | 3 | 11 | Actual |
| 17119 | 69.26 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 28380 | 10.00 | 2024-11-29 | 96 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 1381 | 380.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 17275 | 72.04 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 24286 | 12701.32 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 2329 | 159.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 26163 | 320272.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 21855 | 23459.00 | 2024-05-29 | 57 | 6 | 5 | Actual |
| 34182 | -222.00 | 2025-05-01 | 91 | 6 | 7 | Actual |
| 16358 | 128.42 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 28660 | 251075.46 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 25851 | 219.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 8790 | 92989.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 31123 | 9437.11 | 2025-01-29 | 24 | 7 | 11 | Actual |
| 16357 | 206.08 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 5446 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 36842 | 247.57 | 2025-06-30 | 66 | 1 | 12 | Actual |
| 18159 | 288.97 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 37901 | 59.27 | 2025-07-30 | 66 | 5 | 11 | Actual |
| 28486 | 1215.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 7283 | 176.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 21920 | 234.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 30316 | 11212.00 | 2025-01-29 | 8 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-06-30 | 37 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 17739 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 7564 | 650.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 34687 | 317.05 | 2025-05-01 | 65 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-07-30 | 71 | 1 | 5 | Budget |
| 21302 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 10819 | 100.00 | 2023-06-30 | 67 | 6 | 6 | Budget |
| 16076 | 29199.00 | 2023-11-30 | 40 | 7 | 7 | Actual |
| 7898 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 35262 | 26058.00 | 2025-05-30 | 28 | 7 | 6 | Actual |
| 18742 | 78671.00 | 2024-02-29 | 15 | 7 | 4 | Actual |
| 34327 | 73682.76 | 2025-05-01 | 34 | 7 | 8 | Actual |
| 14069 | 15177.00 | 2023-09-29 | 8 | 7 | 7 | Actual |
| 23686 | 1038.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 20949 | 8.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 17420 | 54307.09 | 2023-12-30 | 29 | 7 | 11 | Actual |
| 34989 | 783.00 | 2025-05-30 | 65 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 18767 | 452.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 39072 | 34.80 | 2025-08-30 | 92 | 5 | 11 | Actual |
| 31345 | 261820.17 | 2025-01-29 | 101 | 6 | 13 | Actual |
| 38530 | 1994.00 | 2025-08-30 | 61 | 1 | 6 | Actual |
| 19631 | 63.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 15886 | 186.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 7498 | -135.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 10398 | 10211.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 21094 | 24008.00 | 2024-05-01 | 24 | 7 | 6 | Actual |
| 15116 | 110.17 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 9677 | 55.00 | 2023-05-30 | 89 | 5 | 6 | Actual |
| 19811 | 131.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 14131 | 54.11 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-07-30 | 53 | 6 | 8 | Actual |
| 11682 | 760334.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 16687 | 35.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 28770 | 193.32 | 2024-11-29 | 66 | 4 | 11 | Actual |
| 11929 | 132500.00 | 2023-07-30 | 56 | 6 | 6 | Budget |
| 9171 | 3449.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 19263 | 1423090.74 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 2999 | 116.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 33052 | 278.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 16163 | 207.15 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 13698 | 150508.00 | 2023-09-29 | 37 | 7 | 4 | Actual |
| 32598 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 33291 | -99.24 | 2025-03-31 | 91 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2022-12-30 | 61 | 1 | 5 | Budget |
| 1003 | 91.99 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 26799 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 20494 | 5901.93 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 6447 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 313 | 20310.00 | 2022-09-29 | 24 | 7 | 4 | Actual |
| 32761 | 790.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-07-30 | 66 | 1 | 4 | Budget |
| 14886 | 223.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
| 16259 | 68.85 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 37564 | 163153.00 | 2025-07-30 | 31 | 7 | 6 | Actual |
| 22995 | 120.00 | 2024-06-29 | 89 | 4 | 6 | Actual |
| 6725 | 3682.97 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 4830 | 176.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 26272 | 223368.00 | 2024-09-28 | 29 | 7 | 7 | Actual |
| 24889 | 608.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 34422 | 298.64 | 2025-05-01 | 66 | 4 | 11 | Actual |
| 32025 | 12967.99 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 17940 | 53.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
| 7868 | 429.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 5121 | 161.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 25650 | -78029.69 | 2024-08-29 | 43 | 7 | 12 | Actual |
| 11305 | 412.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 8410 | 47.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-07-30 | 74 | 2 | 11 | Actual |
| 14715 | 281375.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 20957 | 85.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 31119 | 5412.56 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 19226 | 131.39 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 13567 | 15301.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 5091 | 98.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 6693 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 27890 | 517.05 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 5667 | 7.00 | 2023-03-01 | 54 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-07-30 | 82 | 6 | 5 | Actual |
| 10094 | 73320.63 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 5293 | 2100.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 24019 | 283.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 36587 | 85.93 | 2025-06-30 | 69 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 32792 | 72812.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 38961 | 259.27 | 2025-08-30 | 90 | 1 | 11 | Actual |
| 8138 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 1693 | 23000.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 30126 | 12139.28 | 2024-12-29 | 38 | 7 | 12 | Actual |
| 12516 | 47.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-05-30 | 29 | 7 | 4 | Actual |
| 21357 | 13.53 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 12659 | 147918.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 15220 | 23824.61 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 38109 | 2213.57 | 2025-07-30 | 61 | 1 | 13 | Actual |
| 8605 | 480.00 | 2023-05-02 | 80 | 6 | 6 | Budget |
| 36709 | 260.34 | 2025-06-30 | 81 | 3 | 11 | Actual |
| 3977 | 84.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 29532 | -238.00 | 2024-12-29 | 91 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 19632 | 220.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-08-29 | 66 | 5 | 11 | Actual |
| 31588 | 7799.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 35860 | 4.00 | 2025-05-30 | 96 | 2 | 13 | Actual |
| 1431 | 28435.00 | 2022-10-30 | 14 | 7 | 4 | Actual |
| 4 | 2208.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 14677 | 94.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-06-30 | 54 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-10-29 | 74 | 4 | 11 | Actual |
Generated 2025-10-29 23:13:33.436 UTC