[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9679 | -67.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-10-01 | 42 | 7 | 3 | Actual |
| 8418 | -87.00 | 2023-05-04 | 91 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 29616 | 31605.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 33829 | 147913.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 6776 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 6387 | 10419.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 34860 | 66765.00 | 2025-06-01 | 38 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 30962 | 1386496.43 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 8384 | 158.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
| 1838 | 1200.00 | 2022-11-01 | 54 | 6 | 6 | Budget |
| 35645 | 555.02 | 2025-06-01 | 80 | 6 | 11 | Actual |
| 16335 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 14858 | 72.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 24354 | 44.38 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 6015 | 196.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 5890 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 20872 | 502.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 1439 | 20907.00 | 2022-11-01 | 24 | 7 | 4 | Actual |
| 20687 | 6254.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-08-01 | 87 | 5 | 11 | Actual |
| 34350 | 950.78 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 32406 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 12424 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 31793 | 64.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 14584 | 29433.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 32314 | 122.04 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 26786 | 281.96 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 5954 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 25751 | 65379.00 | 2024-09-30 | 14 | 7 | 3 | Actual |
| 7244 | 527.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 18622 | 68867.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 5712 | 73.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 23365 | 12.46 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 19288 | 206.08 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 37923 | 1.00 | 2025-08-01 | 96 | 5 | 11 | Actual |
| 14953 | 180.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 5696 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 33908 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 15559 | 86330.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 3662 | -162.00 | 2023-01-01 | 91 | 6 | 4 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 15881 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 18339 | -77.96 | 2024-02-01 | 91 | 3 | 11 | Actual |
| 18191 | 114.72 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 8091 | 436.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 3946 | 24.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 31437 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 23283 | 43057.94 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 32865 | 123.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 20555 | 50.76 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 15552 | 17466.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 26808 | 9733.01 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 14624 | 28301.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 2868 | 152.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 10853 | 239.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 533 | 16.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 15543 | 324.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 8515 | 201.00 | 2023-05-04 | 92 | 4 | 6 | Actual |
| 24530 | 136.93 | 2024-07-31 | 92 | 1 | 12 | Actual |
| 24424 | 184.81 | 2024-07-31 | 74 | 5 | 11 | Actual |
| 122 | 59754.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 13249 | -190.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 18833 | 96703.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 22525 | 53.95 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 24607 | 6954.08 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 1738 | 9.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 15786 | 26515.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 17253 | 124.17 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 23967 | 519.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 4477 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 22860 | 32769.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 33355 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 25311 | 43457.95 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 30398 | 36.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 33409 | 135.87 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 31218 | 162.46 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 11671 | 12147.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 9165 | 85.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-07-02 | 92 | 3 | 11 | Actual |
| 3150 | 7.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 21336 | 280.55 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-09-01 | 80 | 4 | 11 | Actual |
| 6964 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
| 27664 | -59.88 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 10464 | 720.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 17860 | 34.00 | 2024-02-01 | 69 | 1 | 6 | Actual |
| 9785 | 200.00 | 2023-06-01 | 68 | 1 | 7 | Budget |
| 22489 | 11435.01 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 17843 | 20571.00 | 2024-02-01 | 33 | 7 | 5 | Actual |
| 8517 | 6.00 | 2023-05-04 | 96 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 33090 | 69183.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 9962 | 1800.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 21872 | 592.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 37960 | 1130613.32 | 2025-08-01 | 4 | 7 | 11 | Actual |
| 33375 | 77035.17 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 19987 | 142.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
| 37635 | 58841.00 | 2025-08-01 | 94 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 3920 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 11673 | 35956.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 31539 | 337.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-07-02 | 73 | 1 | 4 | Actual |
| 2165 | 300.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 27154 | 46.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 23235 | 272.30 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 22390 | 213.53 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 28941 | 3441.25 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 29167 | 311.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 4968 | 322.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 26432 | 460.34 | 2024-09-30 | 92 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 32076 | 246937.50 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 3891 | 170.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 1977 | 3910.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 21946 | 104.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 9270 | 170.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-09-01 | 76 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-08-01 | 69 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 31719 | 146.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 6378 | 8257.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 15038 | 266350.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 33901 | 505576.00 | 2025-05-03 | 6 | 7 | 5 | Actual |
| 27085 | 176.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 37969 | 4729.57 | 2025-08-01 | 20 | 7 | 11 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 22030 | 9.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 8147 | 630.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-06-01 | 81 | 6 | 11 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 17304 | 35.87 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-07-02 | 66 | 1 | 4 | Budget |
| 37953 | -159.88 | 2025-08-01 | 91 | 6 | 11 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-06-01 | 66 | 5 | 6 | Actual |
| 35657 | 7.00 | 2025-06-01 | 96 | 6 | 11 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 36363 | 8399.00 | 2025-07-02 | 53 | 6 | 6 | Actual |
| 7692 | 323.81 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 19605 | 576.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 21037 | 164.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 30400 | 13431.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 33764 | 309.00 | 2025-05-03 | 89 | 1 | 4 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 28151 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 23862 | 286.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 22018 | 150.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 33445 | 49042.10 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 3273 | 154.11 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 19453 | 52724.08 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 17150 | 493.51 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 18576 | 761.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 35921 | 10334.78 | 2025-06-01 | 40 | 7 | 13 | Actual |
| 2420 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 7858 | 419531.44 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 27666 | 53.95 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 22474 | 26034.22 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 27941 | 396373.55 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 38041 | 23.10 | 2025-08-01 | 94 | 2 | 12 | Actual |
| 34651 | 13172.28 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 17179 | 152.60 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 38384 | 76.00 | 2025-09-01 | 69 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 29574 | 37.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 32477 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 36784 | 199.70 | 2025-07-02 | 67 | 6 | 11 | Actual |
| 37902 | 30.55 | 2025-08-01 | 67 | 5 | 11 | Actual |
| 22726 | 189.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-08-01 | 80 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 19438 | 158780.31 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 37768 | 59618.86 | 2025-08-01 | 19 | 7 | 8 | Actual |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 11667 | 46764.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 12586 | 50710.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 34354 | 196.51 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 27994 | 56.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 35421 | 364.72 | 2025-06-01 | 92 | 2 | 8 | Actual |
| 34439 | 102.89 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 5211 | 10512.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 32801 | -26686.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 30121 | 12168.01 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 35998 | 23708.00 | 2025-07-02 | 20 | 7 | 3 | Actual |
| 32085 | 42456.42 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 10781 | 200.00 | 2023-07-02 | 81 | 5 | 6 | Budget |
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 26994 | 200.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
| 11665 | 26232.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 20959 | 30.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 18092 | 1909.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-07-02 | 66 | 1 | 13 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 29999 | 70813.78 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 7913 | 87865.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 37599 | -365.00 | 2025-08-01 | 91 | 1 | 7 | Actual |
| 26785 | -167.17 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 34514 | 45514.37 | 2025-05-03 | 14 | 7 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 20724 | 67.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 19788 | 31388.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 36229 | 27096.00 | 2025-07-02 | 60 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 17219 | 182092.35 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 12417 | 29.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 5872 | 174.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 5586 | 696706.49 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 21587 | 392.26 | 2024-05-03 | 7 | 7 | 12 | Actual |
| 21364 | 160.34 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 4293 | 40825.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-01 | 57 | 6 | 8 | Actual |
| 36709 | 260.34 | 2025-07-02 | 81 | 3 | 11 | Actual |
| 5553 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 31043 | 263.53 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-09-01 | 83 | 2 | 6 | Budget |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 23683 | 560092.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 18379 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 1624 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 4940 | 7408.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 2181 | 414.73 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 5782 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 18448 | 5540.22 | 2024-02-01 | 28 | 7 | 11 | Actual |
| 16190 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 27777 | 8.21 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 17026 | 58.00 | 2024-01-01 | 69 | 1 | 7 | Actual |
| 12668 | 25670.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-08-01 | 54 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 9625 | 68.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 26512 | 151.83 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 24934 | 23.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 14376 | 6540.24 | 2023-10-01 | 24 | 7 | 11 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 25059 | 4.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
| 5026 | 118.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 32895 | 166.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 17174 | 3449.63 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 4017 | 81.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 1115 | 16163.50 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 35100 | 213.00 | 2025-06-01 | 89 | 1 | 6 | Actual |
| 20641 | 100485.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 26999 | 11.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 15153 | 208.66 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 35797 | 11680.76 | 2025-06-01 | 32 | 7 | 12 | Actual |
| 11023 | 23367.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 25871 | 10215.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 34120 | 38028.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 8939 | 91.99 | 2023-05-04 | 84 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 23541 | 3.95 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 11869 | 351.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 25759 | 47042.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-09-01 | 21 | 7 | 4 | Actual |
| 17408 | 6966.85 | 2024-01-01 | 8 | 7 | 11 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 24701 | 26036.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 5282 | 22659.00 | 2023-02-01 | 38 | 7 | 6 | Actual |
| 17683 | 516.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 6446 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 19999 | 10.00 | 2024-04-02 | 69 | 5 | 6 | Actual |
| 30354 | 417.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 35496 | 47.57 | 2025-06-01 | 69 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 9054 | 80.00 | 2023-06-01 | 68 | 6 | 3 | Budget |
| 28178 | 870766.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 25152 | 48533.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 6125 | 216.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 32226 | 1113.55 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 33363 | 84592.76 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 17957 | -138.00 | 2024-02-01 | 91 | 4 | 6 | Actual |
| 16751 | 320.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 31741 | 99.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 3090 | 11223.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 20690 | 235410.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 31665 | 27150.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 4775 | 153.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
| 17192 | 163.21 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 10755 | 1300.00 | 2023-07-02 | 61 | 5 | 6 | Budget |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 3398 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 27082 | 162.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 36112 | 99700.00 | 2025-07-02 | 13 | 7 | 4 | Actual |
| 37054 | 4462.74 | 2025-07-02 | 20 | 7 | 13 | Actual |
| 2662 | 890.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 27288 | 1045.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 33997 | 666.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 20785 | 585.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 13673 | 10.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 4156 | 20326.00 | 2023-01-01 | 33 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 3743 | 207.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 26228 | 17115.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-07-02 | 21 | 7 | 13 | Actual |
| 30770 | 287.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 29996 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 32103 | 746.52 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 30973 | 262.47 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 13812 | 172.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 38459 | -286.00 | 2025-09-01 | 91 | 1 | 5 | Actual |
| 13768 | 8.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 2732 | 155.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 26370 | 279.87 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 14712 | 52187.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 21311 | 29097.08 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 13183 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 16692 | 158.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 33896 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-07-02 | 53 | 6 | 3 | Budget |
| 36627 | 101128.72 | 2025-07-02 | 31 | 7 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 7337 | 100.00 | 2023-04-03 | 84 | 3 | 6 | Budget |
| 14181 | -171.64 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 21149 | 240.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
Generated 2025-10-31 08:49:40.028 UTC