[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 9538 | 31.00 | 2023-06-01 | 94 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 35120 | 204.00 | 2025-06-01 | 80 | 2 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 39189 | 49.70 | 2025-09-01 | 89 | 2 | 12 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 21053 | 3221.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 17878 | 11.00 | 2024-02-01 | 96 | 1 | 6 | Actual |
| 7137 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-06-01 | 81 | 6 | 4 | Budget |
| 13789 | 25524.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 28983 | 80787.37 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 17256 | 253.96 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 3672 | 9600.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 7492 | 68.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 14062 | 9.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 25110 | 19810.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 29674 | 1247.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 30886 | 955.64 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 18597 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual |
| 6042 | 131.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 23510 | 2.89 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 8971 | 47670.15 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 19717 | 192.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 38037 | 19.91 | 2025-08-01 | 89 | 2 | 12 | Actual |
| 18333 | 37.99 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-08-01 | 84 | 1 | 13 | Actual |
| 6218 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 25485 | 18.84 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 7601 | 524.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 8089 | 327.00 | 2023-05-04 | 90 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 28213 | 19430.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 6241 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 3902 | 142.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 20463 | 4.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 26011 | 53.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 20398 | 129.48 | 2024-04-02 | 90 | 4 | 11 | Actual |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 36475 | 1337.00 | 2025-07-02 | 80 | 6 | 7 | Actual |
| 20012 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 34681 | 269.68 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 35355 | 26058.00 | 2025-06-01 | 28 | 7 | 7 | Actual |
| 3584 | 1131.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 24043 | 28.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-06-01 | 66 | 3 | 6 | Budget |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-08-01 | 32 | 7 | 6 | Actual |
| 8112 | 469.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 16588 | 17836.00 | 2024-01-01 | 18 | 7 | 3 | Actual |
| 8301 | 12911.00 | 2023-05-04 | 7 | 7 | 5 | Actual |
| 6014 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 32661 | 345.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 18184 | 623.82 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 25636 | 3223.16 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 31813 | 4444.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 20329 | 5.01 | 2024-04-02 | 69 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 36333 | -238.00 | 2025-07-02 | 91 | 4 | 6 | Actual |
| 37822 | 26.29 | 2025-08-01 | 68 | 2 | 11 | Actual |
| 21103 | 28230.00 | 2024-05-03 | 38 | 7 | 6 | Actual |
| 35949 | 672.00 | 2025-07-02 | 92 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 4981 | 239.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 34505 | 8.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 4010 | 29.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 27634 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 7554 | 266.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-07-02 | 81 | 6 | 7 | Actual |
| 11589 | 246.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 11422 | 266.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 3023 | 9507.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 23112 | 294.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 28166 | 35841.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 23241 | 167181.47 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 17726 | 370.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 32013 | 73.81 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 22332 | 14.59 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 12999 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2024-07-31 | 29 | 7 | 7 | Actual |
| 33229 | 53.95 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 28829 | 409.28 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 27342 | -326.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 4580 | 214.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 38989 | 119.91 | 2025-09-01 | 90 | 2 | 11 | Actual |
| 36629 | 36689.64 | 2025-07-02 | 33 | 7 | 8 | Actual |
| 3141 | 110.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 3971 | 468.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 20526 | 16.72 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 33091 | 1573283.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 26183 | 144561.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 36929 | 273350.53 | 2025-07-02 | 4 | 7 | 12 | Actual |
| 34391 | 22215.00 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 18792 | 8434.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 26115 | 130.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 19757 | -186.00 | 2024-04-02 | 91 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 5731 | 5432.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 37726 | 257966.49 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 15012 | 444.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 13727 | 743.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 9995 | 90.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 15015 | 156.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 32918 | 16.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 28191 | 363.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 27462 | 432.91 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 22878 | 20579.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 12009 | 99630.00 | 2023-08-01 | 39 | 7 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 6031 | 742.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 7238 | 136.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 28026 | 445.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 23986 | 14.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 25873 | 50567.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 28610 | 193.51 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 17448 | 14.59 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 21042 | 227.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 9948 | 288.97 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 39164 | 226.30 | 2025-09-01 | 92 | 1 | 12 | Actual |
| 37869 | 6.00 | 2025-08-01 | 96 | 3 | 11 | Actual |
| 19876 | 37870.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 7240 | 118.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 39335 | 594.25 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 34471 | 2.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 6387 | 10419.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 18341 | 31.61 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 10229 | 20756.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 32606 | 34.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 322 | 26166.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 26119 | 38.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 20228 | 272.30 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 18755 | 28758.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 32644 | 19.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 24529 | -81.15 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 31120 | 86831.10 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 28417 | 312.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 6746 | 1900.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 18265 | 218.85 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 23190 | 75.32 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 17259 | 21993.72 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 8091 | 436.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 7964 | -186.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 14490 | 1330.57 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 5035 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 4540 | 7500.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 15371 | 34846.09 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 9528 | 50.00 | 2023-06-01 | 84 | 2 | 6 | Budget |
| 29574 | 37.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 36605 | 369.27 | 2025-07-02 | 92 | 6 | 8 | Actual |
| 28816 | -29.03 | 2024-12-01 | 91 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 2436 | 58.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 15069 | 2458.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 7652 | 9604.00 | 2023-04-03 | 18 | 7 | 7 | Actual |
| 26033 | 27.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 30067 | 19554.31 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 14669 | 230.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 31926 | 850.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 25389 | 44.38 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 3874 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 5147 | 164.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
| 31711 | 109.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 39237 | 30817.29 | 2025-09-01 | 14 | 7 | 12 | Actual |
| 21503 | 12093.54 | 2024-05-03 | 19 | 7 | 11 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 6963 | 180.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 73 | 22.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 31320 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 14084 | 25696.00 | 2023-10-01 | 33 | 7 | 7 | Actual |
| 28239 | -293.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 21249 | 157.14 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 2617 | 173.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 11343 | 179178.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-09-01 | 67 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 16726 | 457609.00 | 2024-01-01 | 43 | 7 | 4 | Actual |
| 4121 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 35897 | 542169.25 | 2025-06-01 | 4 | 7 | 13 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 34494 | 461.41 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 31834 | 458.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 24815 | 14125.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 30512 | 68.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 37641 | 1007057.00 | 2025-08-01 | 6 | 7 | 7 | Actual |
| 18568 | 120.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-07-02 | 99 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 34091 | 409.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 4126 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 25584 | 19.91 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 21797 | 366039.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 11627 | 2800.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 32823 | 115.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 18548 | 9666.90 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 29208 | 150432.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 30239 | 35087.87 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 34188 | 703315.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 5788 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 33584 | 206.52 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 8490 | 168.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 32391 | 422.31 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 19440 | 7097.70 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 35864 | 176562.44 | 2025-06-01 | 56 | 6 | 13 | Actual |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-08-01 | 82 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-01 | 32 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 14217 | 22727.26 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 16661 | 339.00 | 2024-01-01 | 94 | 1 | 4 | Actual |
| 5745 | 34311.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 15453 | 49.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-09-01 | 83 | 3 | 6 | Budget |
| 38434 | 1175555.00 | 2025-09-01 | 46 | 7 | 4 | Actual |
| 14944 | 17426.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 37310 | 576.00 | 2025-08-01 | 92 | 1 | 5 | Actual |
| 22773 | 396809.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 38572 | 17.00 | 2025-09-01 | 82 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2025-09-01 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-06-01 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-08-01 | 74 | 1 | 5 | Actual |
| 34461 | 9.27 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 29449 | 243.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 13001 | 305.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 27251 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-09-01 | 66 | 1 | 6 | Budget |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 36565 | 191.99 | 2025-07-02 | 84 | 2 | 8 | Actual |
| 15666 | 409.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-06-01 | 65 | 2 | 8 | Actual |
| 27758 | 138.00 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 13193 | 6800.00 | 2023-09-01 | 52 | 6 | 7 | Budget |
| 27090 | 11.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 4148 | 101323.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 28219 | 638.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 38905 | 388.97 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 35036 | 585.00 | 2025-06-01 | 81 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 16043 | 193.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-07-02 | 84 | 1 | 7 | Budget |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 38583 | 1393582.00 | 2025-09-01 | 11 | 3 | 6 | Actual |
| 12719 | 109092.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 26890 | 117004.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 32055 | 426.85 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 9534 | 70.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 11775 | 144.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 36809 | 69071.20 | 2025-07-02 | 101 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-09-01 | 85 | 2 | 8 | Budget |
| 5899 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 31225 | 16893.63 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 6455 | -288.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 6600 | 164837.49 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 21591 | 2475.27 | 2024-05-03 | 15 | 7 | 12 | Actual |
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget |
| 9376 | 200.00 | 2023-06-01 | 68 | 6 | 5 | Budget |
| 754 | 107.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 20142 | 18025.00 | 2024-04-02 | 94 | 6 | 7 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-06-01 | 82 | 3 | 11 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 6515 | 157.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 24465 | 84.80 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 3590 | 280.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 23840 | 2411.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-01 | 43 | 7 | 5 | Actual |
| 16998 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 10988 | 142.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 30396 | 8954.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-06-01 | 85 | 1 | 5 | Actual |
| 3275 | 205.63 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 14585 | 250284.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 298 | 123900.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 29261 | 308.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 26443 | 8.21 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 906 | 238.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 34721 | 190.73 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 4604 | 8705.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 25597 | 5.01 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 26970 | 9133.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 35350 | 18497.00 | 2025-06-01 | 20 | 7 | 7 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 24911 | 3752.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-01 | 12 | 2 | 5 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 20750 | 819.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-09-01 | 96 | 1 | 4 | Actual |
| 39212 | 425.24 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 21068 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-01 | 99 | 6 | 7 | Actual |
| 16542 | 15.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 25913 | 644.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 6440 | 1155.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 16512 | 9139.23 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 31579 | 227549.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-09-01 | 96 | 6 | 13 | Actual |
| 35164 | 183.00 | 2025-06-01 | 66 | 4 | 6 | Actual |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 34414 | -130.09 | 2025-05-03 | 91 | 3 | 11 | Actual |
| 20546 | 73.10 | 2024-04-02 | 92 | 2 | 12 | Actual |
| 17344 | 23.10 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-07-02 | 87 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 9151 | 68.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 27961 | 59237.44 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 8114 | 480.00 | 2023-05-04 | 66 | 6 | 4 | Budget |
| 11516 | 572835.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 291 | 218.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 3706 | 503.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 29654 | 6339.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
Generated 2025-10-31 19:51:39.257 UTC