[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2184 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12528 | 78.00 | 2023-05-30 | 94 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-05-30 | 87 | 6 | 11 | Actual |
| 6519 | 79433.00 | 2022-11-29 | 94 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
| 23007 | 17.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 10748 | -193.00 | 2023-03-30 | 91 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 20607 | -64951.88 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 36020 | 185.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-04-29 | 76 | 1 | 11 | Actual |
| 328 | -27492.00 | 2022-06-29 | 46 | 7 | 4 | Actual |
| 2527 | 380.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 37278 | 212240.00 | 2025-04-29 | 35 | 7 | 4 | Actual |
| 27085 | 176.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
| 32316 | 71614.86 | 2024-11-28 | 12 | 2 | 12 | Actual |
| 1940 | 53.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
| 6530 | 67605.00 | 2022-11-29 | 14 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-06-27 | 92 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-05-29 | 28 | 7 | 5 | Actual |
| 37805 | 136.93 | 2025-04-29 | 83 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-05-30 | 74 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 2844 | 150.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 15424 | 696.52 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 27585 | 75.23 | 2024-07-29 | 94 | 2 | 11 | Actual |
| 35794 | 9088.16 | 2025-02-27 | 28 | 7 | 12 | Actual |
| 7926 | 200.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 38760 | 5046.00 | 2025-05-30 | 61 | 6 | 7 | Actual |
| 5724 | 294.00 | 2022-11-29 | 97 | 6 | 3 | Actual |
| 29100 | 117692.92 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 4455 | -154.98 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 14385 | 8580.71 | 2023-06-29 | 38 | 7 | 11 | Actual |
| 28453 | 183595.00 | 2024-08-29 | 21 | 7 | 6 | Actual |
| 3745 | 37775.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
| 15758 | 9.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 39177 | 94.38 | 2025-05-30 | 73 | 2 | 12 | Actual |
| 35645 | 555.02 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 9446 | 24102.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
| 25895 | 525343.00 | 2024-06-28 | 45 | 7 | 4 | Actual |
| 29511 | 1208.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 27558 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 3040 | 6220.00 | 2022-08-30 | 46 | 7 | 6 | Actual |
| 21002 | 77.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 9407 | 164.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 12897 | 36.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 28482 | 867.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 19492 | 407.15 | 2023-11-29 | 12 | 2 | 12 | Actual |
| 26932 | 111.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 457 | 34833.00 | 2022-06-29 | 31 | 7 | 5 | Actual |
| 560 | 60.00 | 2022-06-29 | 89 | 2 | 6 | Actual |
| 31869 | 203048.00 | 2024-11-28 | 35 | 7 | 6 | Actual |
| 13886 | 192.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
| 31830 | 141.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2022-11-29 | 43 | 7 | 7 | Actual |
| 32069 | 59618.86 | 2024-11-28 | 19 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 27067 | 396.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 22547 | 5.01 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 13555 | 509046.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 8243 | 18400.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 26286 | 27978.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
| 16838 | 32.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-05-30 | 74 | 5 | 6 | Actual |
| 33824 | 80902.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 10920 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 17908 | 27427.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 27990 | 454.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
| 37466 | 74.00 | 2025-04-29 | 68 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 23668 | 15454.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-04-29 | 67 | 6 | 7 | Budget |
| 25507 | 27000.00 | 2024-05-29 | 99 | 6 | 11 | Actual |
| 34997 | 654.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 32784 | 47217.00 | 2024-12-29 | 19 | 7 | 5 | Actual |
| 38996 | 1283.76 | 2025-05-30 | 62 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 8920 | 2013.24 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 31586 | 29781.00 | 2024-11-28 | 100 | 7 | 4 | Actual |
| 24666 | 377.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 1114 | 18102.93 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 23664 | 17836.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-01-29 | 39 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-04-28 | 80 | 2 | 12 | Actual |
| 36043 | 35267.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-03-30 | 66 | 2 | 11 | Actual |
| 6346 | 27.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-30 | 21 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-05-30 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 20358 | 51.82 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 35130 | 204.00 | 2025-02-27 | 92 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 15110 | 476.85 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 29032 | 43579.26 | 2024-08-29 | 60 | 2 | 13 | Actual |
| 33440 | 24.16 | 2024-12-29 | 94 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-05-30 | 73 | 7 | 3 | Actual |
| 29556 | 120.00 | 2024-09-28 | 89 | 5 | 6 | Actual |
| 5657 | 280.00 | 2022-11-29 | 90 | 1 | 3 | Actual |
| 7078 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 20775 | 219.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 21382 | 56.08 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 32825 | 322.00 | 2024-12-29 | 89 | 1 | 6 | Actual |
| 16312 | 44.38 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 26050 | 1793.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 30789 | 535.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 6934 | 836.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 7184 | 8232.00 | 2022-12-30 | 18 | 7 | 5 | Actual |
| 38633 | -207.00 | 2025-05-30 | 91 | 4 | 6 | Actual |
| 13973 | 15160.00 | 2023-06-29 | 7 | 7 | 6 | Actual |
| 9734 | 111.00 | 2023-02-27 | 89 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 11646 | 720.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 22297 | 1065640.63 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 37869 | 6.00 | 2025-04-29 | 96 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-05-30 | 80 | 1 | 5 | Budget |
| 2707 | 20029.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 414 | 667.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-01-29 | 61 | 1 | 11 | Actual |
| 29462 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 35621 | -22.64 | 2025-02-27 | 91 | 5 | 11 | Actual |
| 20028 | 214.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 15033 | 12.00 | 2023-07-30 | 96 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-04-29 | 71 | 1 | 4 | Budget |
| 14581 | 15147.00 | 2023-07-30 | 22 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 32636 | 448.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
| 3160 | 56984.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
| 37771 | 15890.77 | 2025-04-29 | 22 | 7 | 8 | Actual |
| 23544 | 22.04 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 28854 | 714.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 13377 | 257.15 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 34081 | 426.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 35357 | 67344.00 | 2025-02-27 | 31 | 7 | 7 | Actual |
| 2420 | 90.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 33686 | 52000.00 | 2025-01-29 | 99 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 5738 | 60729.00 | 2022-11-29 | 21 | 7 | 3 | Actual |
| 3089 | 198273.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
| 38336 | 71.00 | 2025-05-30 | 89 | 7 | 3 | Actual |
| 20503 | 2.89 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 33781 | 960.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 37183 | 80.00 | 2025-04-29 | 84 | 7 | 3 | Actual |
| 9792 | 242.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 12709 | 172.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 14324 | 122.04 | 2023-06-29 | 92 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-05-30 | 61 | 4 | 11 | Actual |
| 31555 | 11.00 | 2024-11-28 | 96 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2022-11-29 | 15 | 7 | 7 | Actual |
| 12404 | 1600.00 | 2023-05-30 | 61 | 6 | 3 | Budget |
| 7680 | 690.49 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 230 | 176.00 | 2022-06-29 | 89 | 1 | 4 | Actual |
| 20516 | 64.59 | 2023-12-30 | 89 | 1 | 12 | Actual |
| 35687 | 604504.28 | 2025-02-27 | 46 | 7 | 11 | Actual |
| 32398 | 139.85 | 2024-11-28 | 83 | 1 | 13 | Actual |
| 9557 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 19797 | 322.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 27263 | 6567.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 37135 | 925.00 | 2025-04-29 | 97 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 27939 | 3000.00 | 2024-07-29 | 99 | 6 | 13 | Actual |
| 36803 | -125.83 | 2025-03-30 | 91 | 6 | 11 | Actual |
| 16961 | 2004.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
| 12797 | 2945.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
| 766 | 3350.00 | 2022-06-29 | 94 | 6 | 6 | Actual |
| 17228 | 34416.87 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 21625 | 1184.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-04-29 | 71 | 2 | 6 | Budget |
| 9817 | 329.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2024-12-29 | 61 | 6 | 13 | Actual |
| 12465 | 13720.00 | 2023-05-30 | 20 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-04-29 | 35 | 7 | 8 | Actual |
| 18716 | 246.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-08-29 | 52 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 23699 | 124.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 30105 | 425307.62 | 2024-09-28 | 6 | 7 | 12 | Actual |
| 506 | 118.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 12744 | 200.00 | 2023-05-30 | 68 | 6 | 5 | Budget |
| 6128 | 68.00 | 2022-11-29 | 94 | 1 | 6 | Actual |
| 18528 | 1359.30 | 2023-10-30 | 13 | 7 | 12 | Actual |
| 32051 | 1092.01 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 21526 | 33.74 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 6523 | 891700.00 | 2022-11-29 | 101 | 6 | 7 | Budget |
| 26116 | 13.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 23471 | 6.00 | 2024-03-29 | 96 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 14684 | 25826.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
| 26917 | 105.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
| 28983 | 80787.37 | 2024-08-29 | 15 | 7 | 12 | Actual |
| 29020 | 343.36 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 23215 | 435.94 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 31339 | 204.76 | 2024-10-29 | 90 | 6 | 13 | Actual |
| 39136 | 13019.09 | 2025-05-30 | 40 | 7 | 11 | Actual |
| 7556 | 535.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 25055 | 67.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
| 14082 | 51712.00 | 2023-06-29 | 31 | 7 | 7 | Actual |
| 6631 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 19245 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 4671 | 106.00 | 2022-10-30 | 90 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-04-29 | 82 | 2 | 13 | Actual |
| 31037 | 102.89 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 34609 | 332.68 | 2025-01-29 | 74 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 4143 | 37489.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 22140 | 150468.00 | 2024-02-27 | 12 | 2 | 7 | Actual |
| 39018 | 162.46 | 2025-05-30 | 92 | 3 | 11 | Actual |
| 34759 | 7150.51 | 2025-01-29 | 28 | 7 | 13 | Actual |
| 33140 | 167.75 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 7513 | 9604.00 | 2022-12-30 | 18 | 7 | 6 | Actual |
| 15398 | 20.97 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 5268 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 17278 | 23.10 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 1686 | -81.00 | 2022-07-30 | 91 | 2 | 6 | Actual |
| 34920 | 164870.00 | 2025-02-27 | 12 | 2 | 4 | Actual |
| 27002 | 608904.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
| 37971 | 4508.29 | 2025-04-29 | 22 | 7 | 11 | Actual |
| 4641 | 48.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
| 27264 | 342.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 28644 | 178.36 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 1459 | 1900.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 33245 | 266.72 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 35133 | 1062911.00 | 2025-02-27 | 11 | 3 | 6 | Actual |
| 4439 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 15369 | 7260.47 | 2023-07-30 | 8 | 7 | 11 | Actual |
| 15351 | 214.59 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 20606 | 9314.76 | 2023-12-30 | 40 | 7 | 12 | Actual |
| 13849 | 113.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-04-29 | 78 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-05-30 | 77 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 34591 | 2.00 | 2025-01-29 | 96 | 2 | 12 | Actual |
| 30911 | 316.24 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 27722 | 12897.81 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 11463 | 3141.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 32953 | 202.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 29248 | 486.00 | 2024-09-28 | 68 | 1 | 4 | Actual |
| 24474 | 6.00 | 2024-04-28 | 96 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 3946 | 24.00 | 2022-09-29 | 69 | 3 | 6 | Actual |
| 19010 | 421.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 3992 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 31839 | 81.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-03-30 | 84 | 3 | 11 | Actual |
| 8732 | 56.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 19524 | 280.55 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 36160 | 612.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 4361 | 461.70 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 16607 | 325705.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-03-30 | 37 | 7 | 6 | Actual |
| 31333 | 45.11 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 29833 | 100107.49 | 2024-09-28 | 39 | 7 | 8 | Actual |
| 33074 | 16422.00 | 2024-12-29 | 20 | 7 | 7 | Actual |
| 18637 | 189542.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 14148 | 235.93 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 38106 | 387164.26 | 2025-04-29 | 46 | 7 | 12 | Actual |
| 29179 | 365.00 | 2024-09-28 | 90 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-04-29 | 54 | 6 | 6 | Actual |
| 2385 | 79921.00 | 2022-08-30 | 37 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-11-29 | 71 | 2 | 12 | Actual |
| 2899 | 210.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 33304 | 113.53 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 3894 | 86.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
| 7718 | 335.94 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-08-29 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 24689 | 20886.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
| 34398 | 24.16 | 2025-01-29 | 69 | 3 | 11 | Actual |
| 29231 | 96.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 18771 | 45.00 | 2023-11-29 | 69 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 558 | 176.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 36171 | 3056.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 19326 | 42.25 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 25201 | 4422.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
| 3253 | 234.42 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 31608 | 255.00 | 2024-11-28 | 89 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 30539 | 25268.00 | 2024-10-29 | 24 | 7 | 5 | Actual |
| 37395 | 33.00 | 2025-04-29 | 82 | 1 | 6 | Actual |
| 21855 | 23459.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 38424 | 71913.00 | 2025-05-30 | 31 | 7 | 4 | Actual |
| 29896 | 260.34 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 9480 | 123.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 19520 | 420.98 | 2023-11-29 | 56 | 6 | 12 | Actual |
| 14616 | 35.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 31591 | 1105.00 | 2024-11-28 | 66 | 1 | 5 | Actual |
| 15183 | 138.96 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
| 6875 | 57530.00 | 2022-12-30 | 39 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
| 24359 | 2.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
| 35113 | 15.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 23269 | 261.69 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 139 | 423790.50 | 2022-06-29 | 45 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 22952 | 390.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-04-29 | 65 | 5 | 11 | Actual |
| 21991 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-04-29 | 61 | 1 | 5 | Budget |
| 17199 | 80532.88 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 26430 | 345.45 | 2024-06-28 | 90 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 26436 | 9727.54 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 4496 | 1500.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 2994 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 1583 | 34458.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2025-05-30 | 14 | 7 | 5 | Actual |
| 31295 | 459.16 | 2024-10-29 | 74 | 2 | 13 | Actual |
| 20352 | 83.74 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 7733 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 34481 | 465.66 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 7166 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 24172 | 17829.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 19117 | 659113.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
| 16304 | 123.10 | 2023-08-30 | 90 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 8140 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 21892 | 65486.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
| 19529 | 13.53 | 2023-11-29 | 68 | 6 | 12 | Actual |
| 7689 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 16044 | 297.00 | 2023-08-30 | 90 | 6 | 7 | Actual |
| 5611 | 22143.92 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 7354 | 1765.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 28362 | 33.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
| 23285 | 74546.41 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 9819 | 177291.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
| 5624 | 280.00 | 2022-11-29 | 66 | 1 | 3 | Budget |
| 32621 | 1064.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 34120 | 38028.00 | 2025-01-29 | 40 | 7 | 6 | Actual |
| 9382 | 480.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 25322 | 24757.60 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 13688 | 12363.00 | 2023-06-29 | 22 | 7 | 4 | Actual |
| 20383 | 10.33 | 2023-12-30 | 69 | 4 | 11 | Actual |
| 10009 | 18309.00 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-05-30 | 66 | 6 | 3 | Budget |
| 37038 | 203.01 | 2025-03-30 | 90 | 6 | 13 | Actual |
| 28926 | 44.38 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 20382 | 32.67 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 18545 | 46931.42 | 2023-10-30 | 37 | 7 | 12 | Actual |
| 26337 | 296.54 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 17341 | 3085.92 | 2023-09-29 | 60 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-03-30 | 62 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-04-29 | 78 | 2 | 12 | Actual |
| 37081 | 215.00 | 2025-04-29 | 71 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2024-11-28 | 13 | 7 | 3 | Actual |
| 29501 | 136.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 8673 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 18556 | 888.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
| 34705 | 148.62 | 2025-01-29 | 89 | 2 | 13 | Actual |
| 18001 | 158.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 22467 | 107.00 | 2024-02-27 | 97 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 8911 | 211.69 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 26043 | -97.00 | 2024-06-28 | 91 | 2 | 6 | Actual |
| 13389 | 15300.00 | 2023-05-30 | 57 | 6 | 8 | Budget |
| 26904 | 365793.00 | 2024-07-29 | 35 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
Generated 2025-07-29 13:26:05.350 UTC