[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 35283 | 67.00 | 2025-06-01 | 69 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 22340 | 220.98 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 23769 | 348.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 27922 | 671.44 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 3578 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 22106 | 80520.00 | 2024-05-31 | 37 | 7 | 6 | Actual |
| 6051 | 570.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 20021 | 40975.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 14902 | 116.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 19611 | 375.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 30216 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 5483 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 17755 | 52736.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 7217 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 30615 | 87.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 18736 | 131329.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 35253 | 29029.00 | 2025-06-01 | 14 | 7 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 7637 | -203.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 30552 | 689921.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 9106 | 4811.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 3972 | 480.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 7918 | 16000.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 15856 | 208.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 6453 | 234.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 4117 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 32064 | 30575.89 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 8150 | -186.00 | 2023-05-04 | 91 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 25582 | 6.08 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-07-02 | 87 | 1 | 4 | Actual |
| 3437 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 24031 | 20443.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 14823 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 5117 | 27.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 25096 | 272310.00 | 2024-08-31 | 4 | 7 | 6 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 21978 | 37.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 28874 | 12532.91 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 17081 | 803.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 28838 | 2000.80 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 25241 | 634.43 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 28791 | 120.97 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 11539 | 51712.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-07-02 | 69 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 31946 | 122023.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 26372 | 373.82 | 2024-09-30 | 92 | 6 | 8 | Actual |
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 24951 | 298.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 33770 | 102885.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 15862 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 28353 | 761.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 33885 | 768.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 32642 | 896.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-07-02 | 87 | 6 | 3 | Actual |
| 18255 | 33209.28 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 29709 | 89571.00 | 2024-12-31 | 34 | 7 | 7 | Actual |
| 13904 | 137.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 31308 | -156.64 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 25197 | 39785.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 32536 | 443.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 24101 | 59.00 | 2024-07-31 | 69 | 1 | 7 | Actual |
| 32079 | 35963.87 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 14884 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 14000 | 19612.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 36257 | 783.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 14787 | 65343.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 15753 | 186.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 25796 | 75.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 5956 | 56.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 13329 | 485.94 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 37722 | 8.00 | 2025-08-01 | 96 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 1264 | 34311.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 39309 | 313.54 | 2025-09-01 | 90 | 2 | 13 | Actual |
| 17471 | 12.46 | 2024-01-01 | 76 | 2 | 12 | Actual |
| 8897 | 0.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
| 26091 | 56.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 19718 | 158.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 6050 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 6221 | 179.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 29616 | 31605.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 37766 | 265816.64 | 2025-08-01 | 15 | 7 | 8 | Actual |
| 27300 | 16422.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 2975 | 40.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 38591 | 37.00 | 2025-09-01 | 69 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 1570 | 6326.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 29804 | 463.21 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 18337 | 64.59 | 2024-02-01 | 89 | 3 | 11 | Actual |
| 29563 | 257.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 15884 | 78.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 6817 | 74.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 27911 | 5246.96 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 7202 | 259528.00 | 2023-04-03 | 43 | 7 | 5 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 33927 | 23981.00 | 2025-05-03 | 100 | 7 | 5 | Actual |
| 12667 | 50289.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 21790 | 262.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 32825 | 322.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 33083 | 33566.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-07-02 | 13 | 7 | 6 | Actual |
| 4131 | 380.00 | 2023-01-01 | 92 | 6 | 6 | Actual |
| 21034 | 218.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 22074 | 78.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 23149 | 464.00 | 2024-07-01 | 92 | 6 | 7 | Actual |
| 9107 | 22649.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 6615 | 40.48 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 28878 | 71682.95 | 2024-12-01 | 37 | 7 | 11 | Actual |
| 33582 | 67.92 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 20909 | 26827.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 21172 | 71000.00 | 2024-05-03 | 99 | 6 | 7 | Actual |
| 845 | -177.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 2016 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 37874 | 199.70 | 2025-08-01 | 66 | 4 | 11 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 2554 | 57640.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 19802 | 363.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 34706 | 227.57 | 2025-05-03 | 90 | 2 | 13 | Actual |
| 1905 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 29388 | 189.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 31753 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 37977 | 12045.66 | 2025-08-01 | 32 | 7 | 11 | Actual |
| 29020 | 343.36 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 27342 | -326.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 6168 | 43.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 31732 | 4.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 33691 | 8323.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 36219 | 26181.00 | 2025-07-02 | 33 | 7 | 5 | Actual |
| 5855 | 1.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 18793 | 12651.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 20877 | 675.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-07-02 | 66 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 26706 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 5333 | 252.00 | 2023-02-01 | 94 | 1 | 7 | Actual |
| 34756 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 31623 | 7990.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 34552 | 322.04 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 5874 | 100.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 21418 | 235.87 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 21551 | 215.66 | 2024-05-03 | 53 | 6 | 12 | Actual |
| 8545 | 334.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 35873 | 211.78 | 2025-06-01 | 68 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 33835 | 34483.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 9752 | 30604.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 457 | 34833.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 31161 | -124.77 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 24059 | 199.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 11517 | 394776.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 20590 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 1232 | -221.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 13784 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 38015 | 86749.18 | 2025-08-01 | 12 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 6607 | 280.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 28699 | 510.34 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 22097 | 4378.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 5796 | 70.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 33119 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 35642 | 927.37 | 2025-06-01 | 76 | 6 | 11 | Actual |
| 31183 | 44.38 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 15391 | 868287.32 | 2023-11-01 | 43 | 7 | 11 | Actual |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 39398 | 32129.10 | 2025-09-30 | 92 | 7 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 12145 | 17156.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2023-02-01 | 33 | 7 | 7 | Actual |
| 31817 | 3333.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 13756 | 567.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 14835 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 3678 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual |
| 37644 | 135952.00 | 2025-08-01 | 13 | 7 | 7 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-07-02 | 81 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 3627 | 189.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 35328 | 296.00 | 2025-06-01 | 83 | 6 | 7 | Actual |
| 27436 | 713.22 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 32227 | 45584.59 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 22346 | 141.19 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 28599 | 78.36 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 18559 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 32930 | 40.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 31034 | 330.55 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 1382 | 491.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 11022 | 43672.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 15948 | 69.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 25923 | 423.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 33862 | 14.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 7234 | 384.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 6188 | 280.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 2809 | 462700.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 13731 | 484.00 | 2023-10-01 | 92 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 30389 | 319.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 17337 | -117.32 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 26594 | 10199.89 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 2287 | 139.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 34368 | 77.36 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 7167 | 132.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 24466 | 76.29 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 31215 | 536.94 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 23084 | 27616.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 6807 | 164.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 15370 | 49002.74 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 16712 | 12118.00 | 2024-01-01 | 22 | 7 | 4 | Actual |
| 16371 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 18617 | 543967.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 16277 | 93.31 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 36247 | 135.00 | 2025-07-02 | 84 | 1 | 6 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 16488 | 5654.06 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 1712 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 21171 | 1248.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 11575 | 58.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 7645 | 114457.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 11769 | 40.00 | 2023-08-01 | 84 | 2 | 6 | Budget |
| 2611 | 177.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 17987 | 22465.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 38930 | 89470.93 | 2025-09-01 | 34 | 7 | 8 | Actual |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 33479 | 170740.11 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 28366 | 208.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 13994 | 103375.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 8458 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 26817 | -192430.84 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 15376 | 65296.66 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 25175 | 63.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 10205 | 7.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 16105 | 484.42 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 16008 | 213.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-07-02 | 8 | 7 | 3 | Actual |
| 31987 | 411.69 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 13765 | -155.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-09-01 | 87 | 3 | 6 | Budget |
| 9345 | 100.00 | 2023-06-01 | 85 | 1 | 5 | Budget |
| 30289 | 47.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 10459 | 156.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 17250 | 64.59 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 20818 | 57530.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 8790 | 92989.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
| 38920 | 19083.25 | 2025-09-01 | 20 | 7 | 8 | Actual |
| 22772 | 257906.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 20692 | 40061.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 26124 | 371.00 | 2024-09-30 | 92 | 5 | 6 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 12577 | 11.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-01 | 14 | 7 | 4 | Actual |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 16971 | 137.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 799 | 629881.70 | 2022-10-01 | 45 | 7 | 6 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 31013 | 45.44 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 12276 | 31.38 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 19288 | 206.08 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 4260 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 35648 | 115.65 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 23352 | 70.97 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 3154 | 561151.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 29811 | 1633045.15 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-07-02 | 80 | 6 | 3 | Budget |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 5183 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 35054 | 9600.00 | 2025-06-01 | 8 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2024-05-03 | 35 | 7 | 5 | Actual |
| 13187 | -178.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 23940 | 52.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 6708 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 28440 | 682.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 21012 | 22.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 2236 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 29399 | 267291.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 36026 | 269.00 | 2025-07-02 | 74 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 28080 | 73.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-09-01 | 100 | 7 | 5 | Actual |
| 38114 | 148.62 | 2025-08-01 | 68 | 1 | 13 | Actual |
| 7178 | 499746.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 36499 | 55087.00 | 2025-07-02 | 19 | 7 | 7 | Actual |
| 34250 | 376.85 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 18375 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 24499 | 42101.54 | 2024-07-31 | 37 | 7 | 11 | Actual |
| 12086 | 112.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 18602 | 579.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2024-12-31 | 99 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 29075 | 452.14 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 37270 | 7068.00 | 2025-08-01 | 23 | 7 | 4 | Actual |
| 31781 | 312.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 6396 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 7614 | 235.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 14914 | -162.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 26481 | 44.38 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 16759 | 3139.00 | 2024-01-01 | 54 | 6 | 5 | Actual |
| 22702 | 112.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 17549 | 8639.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 22299 | 30900.14 | 2024-05-31 | 7 | 7 | 8 | Actual |
Generated 2025-10-31 06:49:01.234 UTC