[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24671 | 1029.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 38427 | 56432.00 | 2025-09-01 | 34 | 7 | 4 | Actual |
| 20170 | 46494.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 5740 | 4811.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 22318 | 82870.81 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 11579 | 200.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 17084 | 404780.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 15544 | 14365.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 19129 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 1382 | 491.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 27676 | 15022.32 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 13268 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 17297 | 230.55 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 24259 | 785.94 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 12854 | 137.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 18177 | 48.05 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 34841 | 8165.00 | 2025-06-01 | 8 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 29300 | -222.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 26650 | 5.01 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 29393 | -252.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 37604 | 30461.00 | 2025-08-01 | 52 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-09-01 | 66 | 1 | 7 | Budget |
| 28212 | 150832.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 37002 | 164.41 | 2025-07-02 | 84 | 2 | 13 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 26660 | 5.01 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 8620 | -185.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 779 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2024-02-01 | 37 | 7 | 4 | Actual |
| 30714 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 13607 | 118.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 26118 | 43.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 11526 | 52962.00 | 2023-08-01 | 21 | 7 | 4 | Actual |
| 34658 | 3657.46 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 22564 | 1675.26 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 28487 | 127.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 24649 | 119408.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 18438 | 37351.46 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 13577 | 188135.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 7501 | 6.00 | 2023-04-03 | 96 | 6 | 6 | Actual |
| 18136 | 31605.00 | 2024-02-01 | 38 | 7 | 7 | Actual |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 5368 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-09-01 | 56 | 6 | 7 | Actual |
| 32345 | 230.55 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 33070 | 87982.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 19243 | 150525.10 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 16204 | 210.34 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 15534 | 585.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-02 | 38 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 34110 | 26058.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 21353 | 125.23 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 33486 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 20261 | 54744.53 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 18079 | 722.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 12531 | 47564.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 31279 | 76.69 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 25989 | -1073234.00 | 2024-09-30 | 43 | 7 | 5 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 34897 | 950.00 | 2025-06-01 | 66 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 19881 | 22302.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 27286 | 427.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 4148 | 101323.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 5247 | 89.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 10501 | 270.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 36121 | 34049.00 | 2025-07-02 | 24 | 7 | 4 | Actual |
| 28737 | 66.72 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 31342 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 18813 | 827.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-07-02 | 71 | 2 | 6 | Actual |
| 9373 | 401.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 20673 | 45000.00 | 2024-05-03 | 99 | 6 | 3 | Actual |
| 34385 | 46.50 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 16926 | -182.00 | 2024-01-01 | 91 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-02 | 6 | 7 | 4 | Actual |
| 13377 | 257.15 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 25430 | 78.42 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 15072 | 1359461.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 16736 | 62.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-07-02 | 68 | 1 | 11 | Actual |
| 25773 | 547725.00 | 2024-09-30 | 45 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 29454 | 62969.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 39132 | 54017.72 | 2025-09-01 | 35 | 7 | 11 | Actual |
| 115 | 2487.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 10703 | 89.00 | 2023-07-02 | 94 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 26127 | 6158.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 33903 | 10111.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
| 2091 | 316.24 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 14777 | 45759.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 30005 | 37634.44 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 8228 | 240.00 | 2023-05-04 | 90 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 30278 | 309.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-06-01 | 82 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 13501 | 501.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 37493 | 19.00 | 2025-08-01 | 69 | 5 | 6 | Actual |
| 38977 | 314.59 | 2025-09-01 | 74 | 2 | 11 | Actual |
| 20845 | 309.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-08-01 | 62 | 5 | 11 | Actual |
| 25661 | 18617.00 | 2024-09-29 | 93 | 7 | 5 | Actual |
| 33885 | 768.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 24172 | 17829.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 20301 | 28.42 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 24483 | 20222.41 | 2024-07-31 | 14 | 7 | 11 | Actual |
| 3472 | 128.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 23379 | 75.23 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 33185 | 591968.17 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 37413 | 16.00 | 2025-08-01 | 69 | 2 | 6 | Actual |
| 30916 | 637.46 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 4038 | 39.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 6194 | 36.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 29826 | 111342.55 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 30262 | 1836.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 11006 | 56662.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 37410 | 141.00 | 2025-08-01 | 66 | 2 | 6 | Actual |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 18307 | 12.46 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 20971 | 3154.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 8372 | 94.00 | 2023-05-04 | 94 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 18744 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 19483 | 5.01 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 36946 | 10950.96 | 2025-07-02 | 32 | 7 | 12 | Actual |
| 34419 | 1939.09 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 38606 | 537.00 | 2025-09-01 | 90 | 3 | 6 | Actual |
| 9882 | 505300.00 | 2023-06-01 | 101 | 6 | 7 | Budget |
| 19381 | 24.16 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 19899 | 421.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 20272 | 248922.39 | 2024-04-02 | 15 | 7 | 8 | Actual |
| 19772 | 45468.00 | 2024-04-02 | 19 | 7 | 4 | Actual |
| 37444 | 193.00 | 2025-08-01 | 74 | 3 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 34093 | 403.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
| 36612 | 1192624.82 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 26446 | 103.95 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 6699 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 13684 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 1751 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 11800 | 313.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 36254 | 15.00 | 2025-07-02 | 96 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 7670 | 207761.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 15759 | 1480.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 36514 | 71913.00 | 2025-07-02 | 39 | 7 | 7 | Actual |
| 22993 | 48.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 5800 | 72.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 31668 | 67818.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 32418 | 481.96 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 10936 | 10.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 4503 | 121.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 13765 | -155.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 14298 | 42.25 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 4475 | 3682.97 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 20589 | 3795.51 | 2024-04-02 | 18 | 7 | 12 | Actual |
| 13158 | 70.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-09-01 | 85 | 1 | 7 | Budget |
| 32791 | 197634.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 13486 | -22169.70 | 2023-09-30 | 92 | 7 | 7 | Actual |
| 26532 | 27.36 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 34123 | 25510.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-09-01 | 101 | 6 | 6 | Budget |
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 26274 | 36827.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 5216 | 177.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 24937 | 151.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 22736 | 2579.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 26589 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 30456 | 82301.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 11811 | 380.00 | 2023-08-01 | 81 | 3 | 6 | Budget |
| 13610 | 38.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 23156 | 772427.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 35538 | 89.06 | 2025-06-01 | 89 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 27709 | 93153.56 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 24766 | 582.00 | 2024-08-31 | 92 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 17409 | 53292.18 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 37212 | 377.00 | 2025-08-01 | 85 | 1 | 4 | Actual |
| 20558 | 17.78 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 14192 | 182433.27 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 5514 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 28679 | 108618.26 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 13477 | 4833.00 | 2023-09-30 | 92 | 7 | 4 | Actual |
| 35067 | 67518.00 | 2025-06-01 | 31 | 7 | 5 | Actual |
| 34779 | 347.00 | 2025-06-01 | 68 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 33180 | 28953.14 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 1118 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 4008 | 280.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 11194 | 84590.54 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 29113 | 37230.02 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 23929 | 54.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 31367 | 44579.28 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 31148 | 328.42 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 24356 | -52.43 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 34904 | 873.00 | 2025-06-01 | 76 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 29331 | 49866.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 9723 | 280.00 | 2023-06-01 | 81 | 6 | 6 | Budget |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 34184 | 50151.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-09-01 | 84 | 5 | 6 | Actual |
| 34368 | 77.36 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 852 | 1100.00 | 2022-10-01 | 53 | 6 | 7 | Budget |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 25500 | 116.72 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 7333 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 8394 | 134.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 23020 | 227.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 34530 | 40995.14 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 19317 | -29.03 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 9535 | 108.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-07-02 | 84 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 97 | 92.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-08-01 | 84 | 6 | 13 | Actual |
| 33920 | 129749.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 21078 | 435.00 | 2024-05-03 | 97 | 6 | 6 | Actual |
| 20936 | 161.00 | 2024-05-03 | 89 | 1 | 6 | Actual |
| 8099 | 132512.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 33971 | 11.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 18968 | 66.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 30273 | 58.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 11459 | 12700.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 12918 | 307.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 1579 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 29795 | 723.82 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 6618 | 252.60 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 18390 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 26097 | -250.00 | 2024-09-30 | 91 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 20888 | 518382.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 2729 | 60.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 25507 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 2692 | 8232.00 | 2022-12-02 | 18 | 7 | 5 | Actual |
| 30574 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2024-04-02 | 37 | 7 | 7 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 31490 | 204.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 28187 | 269.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 22066 | 198.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 21496 | 173473.14 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 17619 | 147175.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 13468 | 71505.44 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 20459 | 123.10 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 15997 | 318.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 19111 | -281.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 34636 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 32282 | 56624.15 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 33856 | 1134.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 6151 | 100.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 22690 | 297.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 38407 | 532500.00 | 2025-09-01 | 101 | 6 | 4 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 36079 | 14045.00 | 2025-07-02 | 63 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 26069 | 382.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 8386 | 81.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 32166 | 153.95 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 6254 | 380.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 8180 | 25087.00 | 2023-05-04 | 38 | 7 | 4 | Actual |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 20021 | 40975.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 28895 | 350.77 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 36105 | 933.00 | 2025-07-02 | 97 | 6 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-01 | 29 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 6649 | 35800.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 2617 | 173.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 24155 | 1902.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 35854 | 134.59 | 2025-06-01 | 85 | 2 | 13 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 19689 | 94.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 8686 | 650.00 | 2023-05-04 | 81 | 1 | 7 | Budget |
| 22179 | 778708.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 11986 | 645861.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 5870 | 380.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 31443 | 67221.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 32432 | 401.26 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 16381 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 31927 | 89.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 16820 | 639130.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 12562 | 66.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-09-01 | 83 | 1 | 5 | Actual |
| 1877 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 36496 | 104437.00 | 2025-07-02 | 14 | 7 | 7 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 36203 | 15618.00 | 2025-07-02 | 7 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 7049 | 9510.00 | 2023-04-03 | 22 | 7 | 4 | Actual |
| 10928 | 158.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 16074 | 33753.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 30079 | 149.70 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 18439 | 23603.33 | 2024-02-01 | 14 | 7 | 11 | Actual |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 25663 | -19199.70 | 2024-09-29 | 92 | 7 | 6 | Actual |
| 29314 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 29873 | 12.46 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 19347 | 2.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 8770 | 744626.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 30367 | 41929.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 37311 | 334.00 | 2025-08-01 | 94 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 6257 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 24004 | 8.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 29183 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 29824 | 29092.53 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 29705 | 261792.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 39266 | 127.57 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 39361 | 1520.58 | 2025-09-01 | 23 | 7 | 13 | Actual |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 23526 | -94.98 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 29798 | 231.39 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 3802 | 8.00 | 2023-01-01 | 96 | 6 | 5 | Actual |
| 21254 | 352.60 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 6111 | 487.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 32076 | 246937.50 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 3667 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2023-01-01 | 46 | 7 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 13939 | 27039.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
Generated 2025-10-31 08:49:41.221 UTC