[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-07-02 | 83 | 1 | 6 | Actual |
| 15306 | 142.25 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 32684 | 731459.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 5577 | 120.78 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 28098 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 3095 | 600.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 14476 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 25164 | 207.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 34059 | 265.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
| 3474 | -157.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 30633 | 534.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-01 | 24 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 33768 | 384.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-09-01 | 80 | 1 | 6 | Budget |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 18167 | 435.94 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 20407 | 75.23 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 20673 | 45000.00 | 2024-05-03 | 99 | 6 | 3 | Actual |
| 23060 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 9384 | 291.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 3029 | 121422.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 26793 | 6076.80 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 2840 | 423.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-01 | 23 | 7 | 4 | Actual |
| 39078 | 43349.44 | 2025-09-01 | 56 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-07-02 | 83 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 29298 | 180.00 | 2024-12-31 | 89 | 6 | 4 | Actual |
| 33706 | 52747.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-07-02 | 82 | 6 | 4 | Budget |
| 9117 | 47717.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 8170 | 3888.00 | 2023-05-04 | 23 | 7 | 4 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 37945 | 359.28 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 27523 | 108219.76 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 13875 | 70.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 22732 | 582.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 19232 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 4263 | 133.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 3341 | 529663.98 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 11780 | 1432012.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 3688 | 22803.00 | 2023-01-01 | 33 | 7 | 4 | Actual |
| 30334 | 271720.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-07-02 | 87 | 5 | 11 | Actual |
| 22178 | 602718.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 8542 | 304.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 19240 | 40730.63 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 27028 | 747411.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 30356 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-09-01 | 82 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 25742 | 13.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 30626 | 120.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 11203 | 15174.09 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 7601 | 524.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 10529 | 138.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 31348 | 15794.53 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 38425 | 48493.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 2221 | 487.00 | 2022-11-01 | 97 | 6 | 8 | Actual |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 6651 | 9419.44 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 25200 | 10710.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 30538 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 16005 | 218.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 3517 | 112.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 30216 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2023-05-04 | 53 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 9208 | 950.00 | 2023-06-01 | 87 | 1 | 4 | Budget |
| 38102 | 13302.07 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 5846 | -290.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 5308 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 21790 | 262.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 30453 | 239293.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-08-01 | 92 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 15601 | 26.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 37363 | 5248.00 | 2025-08-01 | 23 | 7 | 5 | Actual |
| 10998 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 27793 | 3688.06 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 20182 | 111.69 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 34952 | 499.00 | 2025-06-01 | 92 | 6 | 4 | Actual |
| 26461 | 44.38 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 38857 | 493.51 | 2025-09-01 | 74 | 2 | 8 | Actual |
| 5392 | 237.00 | 2023-02-01 | 92 | 6 | 7 | Actual |
| 9738 | 5112.00 | 2023-06-01 | 94 | 6 | 6 | Actual |
| 3218 | 269.27 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 38185 | 213.54 | 2025-08-01 | 85 | 6 | 13 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 19697 | 39.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 38815 | 40430.00 | 2025-09-01 | 40 | 7 | 7 | Actual |
| 3499 | 30181.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 15823 | 15.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 28308 | 10.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 2367 | 3702.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 37773 | 36656.31 | 2025-08-01 | 24 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 9454 | 280.00 | 2023-06-01 | 66 | 1 | 6 | Budget |
| 36981 | 288.98 | 2025-07-02 | 92 | 1 | 13 | Actual |
| 23491 | 66595.62 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 12323 | 33121.40 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 5053 | 3.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 33861 | 293.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 14760 | 368.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 31044 | 148.63 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 3136 | 39.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 15072 | 1359461.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 13472 | 15998.35 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 24029 | 273.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 18880 | -173.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 28786 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 34506 | 1050.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-09-01 | 83 | 3 | 6 | Budget |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 39365 | 55240.88 | 2025-09-01 | 31 | 7 | 13 | Actual |
| 4394 | 154.11 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 6516 | 241.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 8779 | 38158.00 | 2023-05-04 | 21 | 7 | 7 | Actual |
| 30585 | 99.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 3598 | 208.00 | 2023-01-01 | 89 | 1 | 4 | Actual |
| 23133 | 527.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-07-02 | 66 | 1 | 3 | Actual |
| 29371 | 12028.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 5706 | 232.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 3803 | 134.00 | 2023-01-01 | 97 | 6 | 5 | Actual |
| 19442 | 32963.08 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 35352 | 14978.00 | 2025-06-01 | 22 | 7 | 7 | Actual |
| 2914 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 13385 | 175700.00 | 2023-09-01 | 54 | 6 | 8 | Budget |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 28788 | 160.34 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 6070 | 113226.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 8893 | 48300.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
| 22062 | 33.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 14935 | 50.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 35656 | 7998.78 | 2025-06-01 | 94 | 6 | 11 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-08-01 | 80 | 1 | 7 | Budget |
| 33490 | 4508.29 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 27020 | 49866.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 2675 | 175.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 10208 | 255400.00 | 2023-07-02 | 101 | 6 | 3 | Budget |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 19775 | 12118.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 30686 | 7.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 16968 | 19.00 | 2024-01-01 | 69 | 6 | 6 | Actual |
| 29616 | 31605.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 34795 | 646.00 | 2025-06-01 | 90 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 2315 | 2400.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 8218 | 52.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 34109 | 30106.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 24638 | 106.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 18425 | 81.61 | 2024-02-01 | 89 | 6 | 11 | Actual |
| 9049 | 200.00 | 2023-06-01 | 66 | 6 | 3 | Budget |
| 28512 | 66.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 38130 | 145.11 | 2025-08-01 | 90 | 1 | 13 | Actual |
| 33375 | 77035.17 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 3875 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 36205 | 73282.00 | 2025-07-02 | 13 | 7 | 5 | Actual |
| 35127 | 99.00 | 2025-06-01 | 89 | 2 | 6 | Actual |
| 20639 | 16540.00 | 2024-05-03 | 53 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-07-02 | 85 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 3663 | 271.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
| 25660 | -16755.30 | 2024-09-29 | 92 | 7 | 5 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 15625 | 233.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 32873 | 608.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 31196 | 61026.36 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 8652 | 22906.00 | 2023-05-04 | 40 | 7 | 6 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 29201 | 40361.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 18487 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 13152 | 633.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 37293 | 122.00 | 2025-08-01 | 69 | 1 | 5 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 3910 | 287.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 17833 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 30866 | 811.70 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 23539 | 15.65 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 33317 | 117.78 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 3021 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 1436 | 50147.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 4939 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 27498 | 367.75 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 27640 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 34746 | 375099.47 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 39336 | 60.90 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 15451 | 283.74 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 30471 | 356.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-07-02 | 89 | 2 | 8 | Actual |
| 19458 | 36220.58 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 28835 | 608.22 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-08-01 | 53 | 6 | 5 | Budget |
| 32310 | 106.08 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 19080 | 208719.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 8160 | 11268.00 | 2023-05-04 | 7 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 12663 | 25526.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 28522 | 71.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-07-02 | 81 | 3 | 11 | Actual |
| 36216 | 209982.00 | 2025-07-02 | 29 | 7 | 5 | Actual |
| 4206 | 750.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 31295 | 459.16 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 8675 | 215.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 28379 | 408.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 30774 | -378.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 21514 | 12386.10 | 2024-05-03 | 34 | 7 | 11 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 20802 | 14268.00 | 2024-05-03 | 18 | 7 | 4 | Actual |
| 3977 | 84.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 5146 | -98.00 | 2023-02-01 | 91 | 4 | 6 | Actual |
| 7114 | 3854.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 4395 | 234.42 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 12795 | 38158.00 | 2023-09-01 | 21 | 7 | 5 | Actual |
| 5669 | 59300.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 13825 | -278.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 7896 | 96.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 1758 | 179.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 4915 | 200.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 4909 | 464.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 11212 | 66246.25 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 35307 | 173621.00 | 2025-06-01 | 56 | 6 | 7 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 33975 | 139.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 24326 | 101.82 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Budget |
| 26250 | -250.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 28391 | 120.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 39073 | 22.04 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 20426 | -60.94 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 1263 | 56107.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 6424 | 150.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 36662 | -272.64 | 2025-07-02 | 91 | 1 | 11 | Actual |
| 9104 | 57400.00 | 2023-06-01 | 21 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 1536 | 175.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 22350 | 65.65 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 18418 | 222.04 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 15392 | 157758.58 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 19637 | 273.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 31299 | 715.30 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 1782 | -154.00 | 2022-11-01 | 91 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 22781 | 45468.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 7605 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-09-01 | 87 | 5 | 6 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 14852 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 36817 | 5255.11 | 2025-07-02 | 18 | 7 | 11 | Actual |
| 6308 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 236 | 34545.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 26585 | 37535.50 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 21284 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 20781 | 42.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 20071 | 31223.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 3082 | 750.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 4281 | 82416.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 30942 | 289312.53 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 28482 | 867.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 6916 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 16967 | 68.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 34616 | 197.57 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 32811 | 34.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 25032 | 285.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 28261 | 224394.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 27381 | 2638.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 34111 | 220962.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 1700 | 213.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 25918 | 851.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 1447 | 84439.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 32106 | 167.78 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 31460 | 271200.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 9522 | 139.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 1323 | 880.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 3227 | 538.97 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 35086 | 21.00 | 2025-06-01 | 69 | 1 | 6 | Actual |
| 1385 | 100.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 15876 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 21964 | 63.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 31236 | 73413.83 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 31426 | 215.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-08-01 | 84 | 2 | 8 | Actual |
| 38188 | 360.91 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 15632 | 10480.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 11321 | 307.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 7669 | 23128.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 33826 | 41814.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 35519 | 1366.74 | 2025-06-01 | 62 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 13975 | 63635.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 18543 | 535.88 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 21224 | 520.79 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 32128 | 153.95 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 20789 | 384.00 | 2024-05-03 | 92 | 6 | 4 | Actual |
| 28859 | 21559.67 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 22949 | 2755.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 20841 | 155.00 | 2024-05-03 | 84 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 26162 | 338062.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 8728 | 161.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 15473 | 8348.79 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 32256 | 15265.94 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 30044 | 66.72 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 21512 | 8436.02 | 2024-05-03 | 32 | 7 | 11 | Actual |
| 20065 | 10817.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 32675 | 396.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 5064 | 261.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 30499 | 657.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 7496 | 110.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 18719 | 158.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 31797 | 136.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
Generated 2025-10-31 17:19:41.975 UTC