[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21611 | -37932.31 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 17350 | 17.78 | 2023-12-30 | 73 | 5 | 11 | Actual |
| 19716 | 55.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 18785 | 140.00 | 2024-02-29 | 89 | 1 | 5 | Actual |
| 916 | 2618.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
| 16225 | 68.85 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 32971 | 47500.00 | 2025-03-31 | 99 | 6 | 6 | Actual |
| 21880 | 211.00 | 2024-05-29 | 90 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 11488 | 650.00 | 2023-07-30 | 77 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-02-29 | 33 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-07-30 | 101 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 19635 | 990.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-07-30 | 56 | 6 | 8 | Budget |
| 28551 | 216162.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 2410 | 111.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-05-30 | 65 | 6 | 4 | Budget |
| 31662 | 75018.00 | 2025-02-28 | 21 | 7 | 5 | Actual |
| 35789 | 5412.56 | 2025-05-30 | 20 | 7 | 12 | Actual |
| 2305 | 52820.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 13788 | 43173.00 | 2023-09-29 | 31 | 7 | 5 | Actual |
| 35783 | 5531.71 | 2025-05-30 | 8 | 7 | 12 | Actual |
| 24450 | 208.21 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 18908 | 158.00 | 2024-02-29 | 92 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-06-30 | 60 | 5 | 11 | Actual |
| 14201 | 22798.48 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 26085 | 135.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 14804 | 24986.00 | 2023-10-30 | 38 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2023-08-30 | 54 | 6 | 5 | Budget |
| 38807 | 61351.00 | 2025-08-30 | 31 | 7 | 7 | Actual |
| 37584 | 124.00 | 2025-07-30 | 71 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 28801 | 9.27 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-05-30 | 83 | 1 | 3 | Actual |
| 37551 | 8058.00 | 2025-07-30 | 8 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2025-03-31 | 38 | 7 | 6 | Actual |
| 35882 | 738.11 | 2025-05-30 | 80 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 25314 | 113262.28 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 3552 | -86.00 | 2022-12-30 | 91 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-08-30 | 82 | 5 | 6 | Budget |
| 25842 | 203.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 6535 | 47387.00 | 2023-03-01 | 21 | 7 | 7 | Actual |
| 28509 | 600.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 2495 | 2000.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
| 9574 | 40.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 8465 | 179.00 | 2023-05-02 | 89 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-06-30 | 67 | 2 | 11 | Actual |
| 6041 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 28497 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-05-30 | 65 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-08-30 | 85 | 1 | 7 | Actual |
| 23882 | 3752.00 | 2024-07-29 | 23 | 7 | 5 | Actual |
| 16950 | 90.00 | 2023-12-30 | 89 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-06-30 | 77 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
| 7709 | 193.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 5312 | 650.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 38694 | 13.00 | 2025-08-30 | 96 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 17138 | 10.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 39366 | 9129.49 | 2025-08-30 | 32 | 7 | 13 | Actual |
| 27850 | 188830.24 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2025-01-29 | 6 | 7 | 12 | Actual |
| 15658 | 112.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 1098 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 6546 | 86866.00 | 2023-03-01 | 37 | 7 | 7 | Actual |
| 20124 | 62.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 21171 | 1248.00 | 2024-05-01 | 97 | 6 | 7 | Actual |
| 1584 | 17346.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
| 15719 | 251.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 7357 | 280.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 31976 | 140.48 | 2025-02-28 | 69 | 1 | 8 | Actual |
| 31476 | 236.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-10-29 | 92 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-08-30 | 82 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-07-30 | 65 | 1 | 3 | Budget |
| 17027 | 93.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 18834 | 68540.00 | 2024-02-29 | 14 | 7 | 5 | Actual |
| 19266 | 24492.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 18584 | 9129.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 8203 | 353.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 28723 | 115.65 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 37397 | 99.00 | 2025-07-30 | 84 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 33809 | 676415.00 | 2025-05-01 | 6 | 7 | 4 | Actual |
| 36569 | 287.45 | 2025-06-30 | 90 | 2 | 8 | Actual |
| 19922 | 130.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 20243 | 119.27 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 34638 | 5464.69 | 2025-05-01 | 20 | 7 | 12 | Actual |
| 30901 | 2020.82 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-06-30 | 69 | 1 | 8 | Actual |
| 32787 | 12838.00 | 2025-03-31 | 22 | 7 | 5 | Actual |
| 18339 | -77.96 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 13674 | 852.00 | 2023-09-29 | 97 | 6 | 4 | Actual |
| 8574 | 18018.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 19236 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 36308 | 646.00 | 2025-06-30 | 92 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 10299 | 52.00 | 2023-06-30 | 69 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-06-30 | 46 | 7 | 13 | Actual |
| 26544 | 2126.33 | 2024-09-28 | 52 | 6 | 11 | Actual |
| 2284 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 18345 | 999.71 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 34769 | 10434.78 | 2025-05-01 | 40 | 7 | 13 | Actual |
| 17137 | 473.82 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 27252 | -134.00 | 2024-10-29 | 91 | 5 | 6 | Actual |
| 5672 | 10600.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 1961 | 160.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 27199 | 526.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 17215 | 11477.05 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 18833 | 96703.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 28603 | 546.55 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 7441 | 26.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 4830 | 176.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 34082 | 264.00 | 2025-05-01 | 81 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-08-30 | 84 | 1 | 3 | Actual |
| 30968 | 326.30 | 2025-01-29 | 66 | 1 | 11 | Actual |
| 9491 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 24614 | 51704.91 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 26204 | 1485.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 7014 | 750.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 24250 | 455.64 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-05-02 | 83 | 5 | 6 | Budget |
| 22407 | 13869.10 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 8970 | 148737.19 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 30102 | 35000.00 | 2024-12-29 | 99 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-07-30 | 92 | 2 | 12 | Actual |
| 10430 | 712.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 11260 | -337.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 5565 | 398.06 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-08-30 | 85 | 6 | 8 | Actual |
| 4533 | 280.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 20846 | -247.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 14000 | 19612.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 18480 | 10.33 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 35901 | 63532.26 | 2025-05-30 | 13 | 7 | 13 | Actual |
| 19030 | 38619.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
| 14499 | 38532.33 | 2023-09-29 | 37 | 7 | 12 | Actual |
| 4357 | 2546.58 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 13218 | 32.00 | 2023-08-30 | 69 | 6 | 7 | Actual |
| 10224 | 21552.00 | 2023-06-30 | 28 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-05-30 | 91 | 4 | 11 | Actual |
| 6483 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 27644 | 115.65 | 2024-10-29 | 65 | 5 | 11 | Actual |
| 12609 | 550.00 | 2023-08-30 | 72 | 6 | 4 | Budget |
| 175 | 30.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 14747 | 10754.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 37234 | 102.00 | 2025-07-30 | 69 | 6 | 4 | Actual |
| 5366 | 218.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 7907 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2022-10-30 | 53 | 6 | 7 | Budget |
| 19052 | 18820.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2025-01-29 | 20 | 7 | 12 | Actual |
| 38530 | 1994.00 | 2025-08-30 | 61 | 1 | 6 | Actual |
| 5753 | 96075.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 17386 | 434.81 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 23674 | 37583.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
| 18040 | 22912.00 | 2024-01-30 | 34 | 7 | 6 | Actual |
| 23001 | 1287.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 37098 | 60.00 | 2025-07-30 | 94 | 1 | 3 | Actual |
| 4634 | 550.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 19802 | 363.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 7901 | 480.00 | 2023-05-02 | 87 | 1 | 3 | Budget |
| 29116 | 9797.93 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 36006 | 54326.00 | 2025-06-30 | 32 | 7 | 3 | Actual |
| 31241 | 4552.97 | 2025-01-29 | 22 | 7 | 12 | Actual |
| 35373 | 1290.50 | 2025-05-30 | 66 | 1 | 8 | Actual |
| 29655 | 10070.00 | 2024-12-29 | 54 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 31779 | 71.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 38209 | 7150.51 | 2025-07-30 | 28 | 7 | 13 | Actual |
| 29926 | 83.74 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 37926 | 5621.08 | 2025-07-30 | 54 | 6 | 11 | Actual |
| 7912 | 1871.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 29831 | 127739.82 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 12073 | 32800.00 | 2023-07-30 | 60 | 6 | 7 | Budget |
| 26399 | 145818.95 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 24717 | 126.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 28202 | 248.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
| 14495 | 9227.53 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 25095 | 179100.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
| 4279 | 18866.00 | 2022-12-30 | 7 | 7 | 7 | Actual |
| 2925 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 6181 | 23400.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 26318 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 19509 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 16022 | 4663.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 10391 | 6.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-08-30 | 76 | 1 | 6 | Budget |
| 11009 | 30604.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 709 | 8772.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
| 4618 | 50539.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-05-30 | 60 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 8525 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 26181 | 21970.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
| 21441 | 163.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-07-30 | 82 | 6 | 12 | Actual |
| 13466 | 70275.12 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 6253 | 129.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 27116 | 38966.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-10-29 | 38 | 7 | 11 | Actual |
| 20573 | 58.21 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 28324 | -92.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 8934 | 200.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 26196 | 1201.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 30042 | 426.30 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 37754 | 523.82 | 2025-07-30 | 92 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-08-30 | 80 | 2 | 8 | Budget |
| 17586 | 550.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 29316 | 19360.00 | 2024-12-29 | 20 | 7 | 4 | Actual |
| 26328 | 281.39 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 7600 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 14118 | 451.09 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 20562 | 31.61 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 24269 | 316.24 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 17997 | 80.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 39014 | 299.70 | 2025-08-30 | 87 | 3 | 11 | Actual |
| 18230 | 1570.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 16253 | 9.27 | 2023-11-30 | 94 | 2 | 11 | Actual |
| 22292 | 86032.99 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 22918 | 9.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 32613 | -171.00 | 2025-03-31 | 91 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 19833 | 34.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 16920 | 72.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 10889 | 13715.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 17146 | 128.36 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 34343 | 68.85 | 2025-05-01 | 69 | 1 | 11 | Actual |
| 21555 | 419.92 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 26015 | 339.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
| 6090 | 291.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 18130 | 46494.00 | 2024-01-30 | 31 | 7 | 7 | Actual |
| 6519 | 79433.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-07-30 | 15 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 36085 | 152.00 | 2025-06-30 | 71 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-08-30 | 83 | 4 | 6 | Budget |
| 34627 | 35000.00 | 2025-05-01 | 99 | 6 | 12 | Actual |
| 37163 | 66511.00 | 2025-07-30 | 43 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 3014 | 189356.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 684 | 135.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 8123 | 480.00 | 2023-05-02 | 72 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 15702 | 243.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 15990 | 564.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 36412 | 27704.00 | 2025-06-30 | 28 | 7 | 6 | Actual |
| 18786 | 216.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 12144 | 23128.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
| 7289 | 50.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 2371 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-06-30 | 4 | 7 | 6 | Actual |
| 28404 | -186.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 6352 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 23340 | 63.53 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 20848 | 294.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 23083 | 85046.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 3381 | 96.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 30727 | 62944.00 | 2025-01-29 | 13 | 7 | 6 | Actual |
| 30627 | 103.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 14588 | 36363.00 | 2023-10-30 | 33 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-07-30 | 19 | 7 | 5 | Actual |
| 36347 | 146.00 | 2025-06-30 | 76 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 18005 | 106.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-07-30 | 83 | 1 | 7 | Budget |
| 35115 | 92.00 | 2025-05-30 | 73 | 2 | 6 | Actual |
| 30230 | 45579.29 | 2024-12-29 | 21 | 7 | 13 | Actual |
| 29146 | 960.00 | 2024-12-29 | 92 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 27807 | 238.00 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 25329 | 116100.21 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 6051 | 570.00 | 2023-03-01 | 97 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 21735 | 528.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 23218 | 49.57 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 28705 | 206.08 | 2024-11-29 | 89 | 1 | 11 | Actual |
| 36628 | 42889.76 | 2025-06-30 | 32 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 30448 | 271746.00 | 2025-01-29 | 29 | 7 | 4 | Actual |
| 6135 | 650.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 8958 | 13404.36 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 24485 | 3795.51 | 2024-07-29 | 18 | 7 | 11 | Actual |
| 6736 | 63031.04 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 12872 | 80.00 | 2023-08-30 | 67 | 2 | 6 | Budget |
| 5080 | 495.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-06-30 | 87 | 2 | 6 | Actual |
| 34113 | 42031.00 | 2025-05-01 | 32 | 7 | 6 | Actual |
| 1704 | 88.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
| 16117 | 395.03 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 31100 | 524.17 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 4558 | 178.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 19420 | 282.68 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 38658 | 261.00 | 2025-08-30 | 90 | 5 | 6 | Actual |
| 21148 | 320.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 34321 | 37335.11 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
| 2865 | 305.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 31142 | 308.21 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 31767 | 73.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 5922 | 34976.00 | 2023-03-01 | 19 | 7 | 4 | Actual |
| 17849 | 25524.00 | 2024-01-30 | 40 | 7 | 5 | Actual |
| 27688 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 4903 | 650.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 7665 | 36770.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 29645 | 1530.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 21569 | 16.72 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 19983 | 69.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 39390 | -14129.10 | 2025-09-28 | 92 | 7 | 7 | Actual |
| 37908 | 44.38 | 2025-07-30 | 76 | 5 | 11 | Actual |
| 37891 | 133.74 | 2025-07-30 | 89 | 4 | 11 | Actual |
| 21348 | 5.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 36602 | 179.87 | 2025-06-30 | 89 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 36093 | 811.00 | 2025-06-30 | 81 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 10110 | 200.00 | 2023-06-30 | 67 | 1 | 3 | Budget |
| 29349 | 1301.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 19199 | 287.45 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 14372 | 4174.24 | 2023-09-29 | 20 | 7 | 11 | Actual |
| 38621 | 167.00 | 2025-08-30 | 76 | 4 | 6 | Actual |
| 22748 | 99.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 3453 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 4200 | 158.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 27765 | 46.50 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 405 | 280.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 16628 | 360.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 23788 | 12240.00 | 2024-07-29 | 22 | 7 | 4 | Actual |
| 435 | 4254.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 32827 | -396.00 | 2025-03-31 | 91 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-06-30 | 84 | 5 | 6 | Budget |
| 14715 | 281375.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 1256 | 49290.00 | 2022-10-30 | 31 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 36395 | 632.00 | 2025-06-30 | 97 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-05-30 | 65 | 4 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-01 | 40 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 28912 | 53909.21 | 2024-11-29 | 12 | 2 | 12 | Actual |
| 33325 | 14521.24 | 2025-03-31 | 56 | 6 | 11 | Actual |
| 31690 | 186.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 5249 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-08-29 | 60 | 4 | 6 | Actual |
| 31504 | 444.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
| 34795 | 646.00 | 2025-05-30 | 90 | 1 | 3 | Actual |
| 38934 | 98065.03 | 2025-08-30 | 39 | 7 | 8 | Actual |
| 19954 | 495.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2023-06-30 | 37 | 7 | 5 | Actual |
| 29190 | 12631.00 | 2024-12-29 | 8 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 16616 | 36.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 19502 | 10.33 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 5844 | 236.00 | 2023-03-01 | 89 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-07-30 | 61 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 15349 | 91.19 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 17135 | -315.58 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 1912 | 15848.00 | 2022-10-30 | 28 | 7 | 6 | Actual |
| 4266 | 630.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 13233 | 750.00 | 2023-08-30 | 80 | 6 | 7 | Budget |
| 35553 | 178.42 | 2025-05-30 | 73 | 3 | 11 | Actual |
| 25982 | 44321.00 | 2024-09-28 | 34 | 7 | 5 | Actual |
| 16851 | 797.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-06-30 | 81 | 1 | 6 | Actual |
| 24296 | 95331.65 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 68 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 32462 | 117.04 | 2025-02-28 | 89 | 6 | 13 | Actual |
| 33055 | 1170.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-05-30 | 73 | 6 | 6 | Budget |
| 34502 | -230.09 | 2025-05-01 | 91 | 6 | 11 | Actual |
| 32792 | 72812.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 18659 | 132.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 29647 | 494.00 | 2024-12-29 | 90 | 1 | 7 | Actual |
| 20078 | 30067.00 | 2024-03-31 | 40 | 7 | 6 | Actual |
| 18774 | 290.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 28968 | 126.29 | 2024-11-29 | 89 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-08-30 | 81 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-05-01 | 77 | 2 | 11 | Actual |
| 12550 | 207.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 30444 | 16779.00 | 2025-01-29 | 22 | 7 | 4 | Actual |
| 11301 | 280.00 | 2023-07-30 | 77 | 6 | 3 | Budget |
| 34314 | 243272.28 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 32138 | 91.19 | 2025-02-28 | 89 | 2 | 11 | Actual |
| 18901 | 39.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 18242 | 13513.45 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 10656 | 572963.00 | 2023-06-30 | 10 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-12-30 | 68 | 2 | 12 | Actual |
| 37765 | 119616.95 | 2025-07-30 | 14 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 1427 | 293147.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 13251 | 15638.00 | 2023-08-30 | 94 | 6 | 7 | Actual |
| 4088 | 950.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 3019 | 34211.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 20745 | 651.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 6839 | 70.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 18637 | 189542.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 24255 | 1704.14 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 38786 | 44139.00 | 2025-08-30 | 94 | 6 | 7 | Actual |
| 24311 | 67.78 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 23836 | 90754.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
| 19688 | 27.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-07-30 | 76 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-06-30 | 87 | 3 | 6 | Budget |
| 25517 | 12093.54 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 20138 | 129.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 614 | 9.00 | 2022-09-29 | 96 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-08-30 | 77 | 1 | 7 | Budget |
| 21650 | 464.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 30065 | 25.23 | 2024-12-29 | 94 | 2 | 12 | Actual |
| 34490 | 4148.71 | 2025-05-01 | 76 | 6 | 11 | Actual |
| 6714 | 856968.56 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 30809 | -288.00 | 2025-01-29 | 91 | 6 | 7 | Actual |
| 32054 | -254.97 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-07-30 | 82 | 1 | 8 | Actual |
| 442 | 95647.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 31065 | 77.36 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 17087 | 25357.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 19109 | 228.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 18865 | 25.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-06-30 | 78 | 6 | 3 | Budget |
| 24744 | 4146.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 30200 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 26639 | 101048.39 | 2024-09-28 | 54 | 6 | 12 | Actual |
| 5692 | 398.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
Generated 2025-10-30 03:04:47.447 UTC