[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29506 | -422.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-07-01 | 65 | 1 | 4 | Budget |
| 15442 | 44.38 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 14688 | 455103.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 3686 | 42249.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 34621 | 260.34 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-08-31 | 72 | 6 | 4 | Actual |
| 8321 | 19220.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 21850 | 11.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 25441 | 85.87 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 3274 | -121.64 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 14989 | 116370.00 | 2023-10-31 | 21 | 7 | 6 | Actual |
| 38739 | 424.00 | 2025-08-31 | 78 | 1 | 7 | Actual |
| 8552 | 50.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 19270 | 143.31 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 31592 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-05-31 | 62 | 1 | 8 | Actual |
| 32392 | 238.10 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 8936 | 29.87 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 21882 | 281.00 | 2024-05-30 | 92 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-07-01 | 62 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
| 19387 | 95.44 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 5100 | 302.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-07-31 | 35 | 7 | 12 | Actual |
| 10181 | 1000.00 | 2023-07-01 | 76 | 6 | 3 | Budget |
| 34964 | 143107.00 | 2025-05-31 | 15 | 7 | 4 | Actual |
| 34186 | 1298.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 30457 | 42546.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 18946 | 29.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 21727 | -44.00 | 2024-05-30 | 91 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 39252 | 59301.86 | 2025-08-31 | 35 | 7 | 12 | Actual |
| 27520 | 99578.69 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 28916 | 67.78 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 39195 | 3480.61 | 2025-08-31 | 52 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 30998 | 40.12 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 14342 | 73.10 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 21421 | 53.95 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 16681 | 203.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 7159 | 200.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 17799 | 203.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
| 7217 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 17041 | 295.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 20553 | 357.15 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2025-05-02 | 57 | 6 | 13 | Actual |
| 20633 | -399.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-07-31 | 84 | 1 | 4 | Budget |
| 8869 | 380.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 34025 | 27.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 21639 | 14.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-10-31 | 37 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 17588 | 209.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-07-01 | 73 | 1 | 12 | Actual |
| 33069 | 150622.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 12503 | 70.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 14326 | 3.00 | 2023-09-30 | 96 | 4 | 11 | Actual |
| 8136 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 29995 | 4462.54 | 2024-12-30 | 22 | 7 | 11 | Actual |
| 3933 | 23400.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 16988 | 550.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 7110 | 260.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 33560 | 8001.40 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 6631 | 280.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 39228 | 8.00 | 2025-08-31 | 96 | 6 | 12 | Actual |
| 20695 | 181699.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-10-31 | 92 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 32347 | 307.15 | 2025-03-01 | 92 | 6 | 12 | Actual |
| 8556 | 58.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 4634 | 550.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 21577 | 123.10 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 9486 | 185.00 | 2023-05-31 | 89 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-07-31 | 80 | 6 | 5 | Budget |
| 14322 | 91.19 | 2023-09-30 | 90 | 4 | 11 | Actual |
| 23176 | 100165.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 23269 | 261.69 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 18111 | 1908.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 19118 | 987248.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 3830 | 35207.00 | 2022-12-31 | 39 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 30219 | 116573.60 | 2024-12-30 | 101 | 6 | 13 | Actual |
| 22620 | 36169.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-07-01 | 83 | 7 | 3 | Budget |
| 38381 | 690.00 | 2025-08-31 | 66 | 6 | 4 | Actual |
| 9474 | 391.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 23755 | 508.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-08-31 | 68 | 1 | 6 | Actual |
| 18062 | 296.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 35632 | 2649.74 | 2025-05-31 | 63 | 6 | 11 | Actual |
| 9671 | 40.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
| 18257 | 30662.26 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 8771 | 24040.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 947 | 3840.55 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 24949 | 224.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 2604 | 850.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 20297 | 273.10 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
| 15561 | 6318.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 6150 | 109.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 27978 | 536.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
| 30195 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 16343 | 1246.53 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 8403 | 280.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 9191 | 495.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-05-31 | 61 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-09-28 | 85 | 7 | 7 | Actual |
| 25405 | 43.31 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-07-30 | 66 | 1 | 12 | Actual |
| 17650 | 386.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 4604 | 8705.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-08-31 | 74 | 6 | 8 | Budget |
| 7972 | 211331.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 13831 | 668.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 7764 | -123.16 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 4813 | 51937.00 | 2023-01-31 | 39 | 7 | 4 | Actual |
| 25447 | 640.13 | 2024-08-30 | 61 | 5 | 11 | Actual |
| 11491 | 208.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 6458 | 10.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-07-30 | 62 | 5 | 11 | Actual |
| 10015 | 15257.43 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 14512 | 280.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 28789 | -126.90 | 2024-11-30 | 91 | 4 | 11 | Actual |
| 34693 | 238.10 | 2025-05-02 | 73 | 2 | 13 | Actual |
| 36771 | -58.81 | 2025-07-01 | 91 | 5 | 11 | Actual |
| 36005 | 92039.00 | 2025-07-01 | 31 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-08-31 | 87 | 6 | 4 | Budget |
| 1567 | 508096.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
| 13754 | 578.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 32598 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 8769 | 914136.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 16122 | 740.49 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-07-31 | 73 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 14442 | 79.48 | 2023-09-30 | 92 | 2 | 12 | Actual |
| 16744 | 525.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-08-31 | 83 | 6 | 5 | Budget |
| 11377 | 50.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 8193 | 568.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 15433 | 3.95 | 2023-10-31 | 69 | 6 | 12 | Actual |
| 27145 | -268.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 27786 | 26.29 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 5191 | 86.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 20872 | 502.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 18511 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 21555 | 419.92 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 25424 | 44.38 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 24327 | 155.02 | 2024-07-30 | 90 | 1 | 11 | Actual |
| 25750 | 85927.00 | 2024-09-29 | 13 | 7 | 3 | Actual |
| 22045 | 136.00 | 2024-05-30 | 90 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-01 | 18 | 7 | 11 | Actual |
| 29489 | 123.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 36394 | 11.00 | 2025-07-01 | 96 | 6 | 6 | Actual |
| 31050 | 260.34 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 25308 | 806213.07 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-07-01 | 87 | 6 | 7 | Budget |
| 26647 | 35.87 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 33772 | 3354.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-07-31 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 23977 | 501.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
| 20660 | 614.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 33563 | 4001.33 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 19288 | 206.08 | 2024-03-01 | 90 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-08-31 | 77 | 2 | 13 | Actual |
| 4538 | 67558.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 14887 | 343.00 | 2023-10-31 | 90 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-05-31 | 66 | 5 | 6 | Actual |
| 21755 | -306.00 | 2024-05-30 | 91 | 1 | 4 | Actual |
| 34802 | 9990.00 | 2025-05-31 | 53 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-07-01 | 83 | 5 | 6 | Budget |
| 1714 | 263.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 2724 | 155.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 37689 | 376.85 | 2025-07-31 | 89 | 1 | 8 | Actual |
| 26438 | 499.70 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 25189 | 1046261.00 | 2024-08-30 | 4 | 7 | 7 | Actual |
| 35112 | 52.00 | 2025-05-31 | 68 | 2 | 6 | Actual |
| 24534 | 62.46 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 19904 | 76.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 19949 | 168.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 20275 | 12837.68 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 28969 | 194.38 | 2024-11-30 | 90 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 18872 | 221.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 9565 | 480.00 | 2023-05-31 | 77 | 3 | 6 | Budget |
| 35727 | 411.41 | 2025-05-31 | 74 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 30277 | 16257.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 18892 | 18.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-01 | 101 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2025-07-01 | 76 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-07-01 | 80 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 29754 | 82.90 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 4259 | 167.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 26288 | 11363.41 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 19999 | 10.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 33494 | 67162.65 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 24588 | -112.00 | 2024-07-30 | 91 | 6 | 12 | Actual |
| 2653 | 200.00 | 2022-12-01 | 74 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 10402 | 70268.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 15949 | 62.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 34918 | 434.00 | 2025-05-31 | 94 | 1 | 4 | Actual |
| 12914 | 1675.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 33414 | 43674.98 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 32895 | 166.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 10639 | 130.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-05-31 | 78 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 6094 | 137.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 31176 | 465.66 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 19726 | 15.00 | 2024-04-01 | 96 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 14470 | 106.08 | 2023-09-30 | 89 | 6 | 12 | Actual |
| 2914 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 36289 | 197.00 | 2025-07-01 | 67 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 20748 | 218.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 36374 | 64.00 | 2025-07-01 | 68 | 6 | 6 | Actual |
| 5255 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 18270 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-01 | 76 | 6 | 4 | Actual |
| 21566 | 28.42 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 29839 | 3267.84 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-07-31 | 83 | 6 | 8 | Budget |
| 33079 | 25235.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 35700 | 247.57 | 2025-05-31 | 76 | 1 | 12 | Actual |
| 5655 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 30956 | 216015.71 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 26042 | 121.00 | 2024-09-29 | 90 | 2 | 6 | Actual |
| 30017 | 160.34 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 32978 | 31196.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 28639 | 272.30 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 19379 | 61.40 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 28288 | 613.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 36628 | 42889.76 | 2025-07-01 | 32 | 7 | 8 | Actual |
| 25494 | 183.74 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 21019 | -198.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 32529 | 74813.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 29174 | 217.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2025-05-31 | 83 | 6 | 8 | Actual |
| 32170 | 5.00 | 2025-03-01 | 96 | 3 | 11 | Actual |
| 22751 | 335.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 1468 | 54.00 | 2022-10-31 | 69 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 37940 | 389.06 | 2025-07-31 | 74 | 6 | 11 | Actual |
| 31160 | 157.15 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 19874 | 27258.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 38259 | 6113.00 | 2025-08-31 | 63 | 6 | 3 | Actual |
| 7705 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 17017 | 9970.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
| 7007 | 272.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 20396 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 20207 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 17051 | 20134.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-05-31 | 78 | 1 | 13 | Actual |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 23929 | 54.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 22644 | 164.00 | 2024-06-30 | 89 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-08-31 | 87 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 24621 | 5841.29 | 2024-07-30 | 100 | 7 | 12 | Actual |
| 4174 | 531.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-08-31 | 74 | 1 | 4 | Budget |
| 14552 | 999.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 7286 | 60.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 24929 | 1461.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 2983 | 158.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 20785 | 585.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 2049 | 3436.00 | 2022-10-31 | 23 | 7 | 7 | Actual |
| 8385 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 36120 | 7068.00 | 2025-07-01 | 23 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2023-07-31 | 52 | 6 | 4 | Actual |
| 3337 | 276.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 17528 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 30783 | 24114.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2023-12-01 | 60 | 2 | 12 | Actual |
| 28190 | 501.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 27458 | 288.97 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 17869 | 32.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 25183 | 396.00 | 2024-08-30 | 92 | 6 | 7 | Actual |
| 3503 | 54817.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 25568 | 9.27 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 9407 | 164.00 | 2023-05-31 | 89 | 6 | 5 | Actual |
| 28952 | 157.15 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 38424 | 71913.00 | 2025-08-31 | 31 | 7 | 4 | Actual |
| 10155 | 15939.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-01 | 100 | 7 | 3 | Actual |
| 31793 | 64.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 27028 | 747411.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 28490 | 356.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 11825 | -216.00 | 2023-07-31 | 91 | 3 | 6 | Actual |
| 25280 | 40310.92 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 34968 | 85573.00 | 2025-05-31 | 21 | 7 | 4 | Actual |
| 5967 | 227.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 34028 | 75.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 14715 | 281375.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
| 22152 | 250.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 3913 | 177.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 26312 | 760.19 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 35800 | 49427.21 | 2025-05-31 | 35 | 7 | 12 | Actual |
| 39098 | 43.31 | 2025-08-31 | 82 | 6 | 11 | Actual |
| 18267 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 12804 | 38180.00 | 2023-08-31 | 34 | 7 | 5 | Actual |
| 36731 | 362.47 | 2025-07-01 | 74 | 4 | 11 | Actual |
| 38693 | 535.00 | 2025-08-31 | 92 | 6 | 6 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 32614 | 285.00 | 2025-04-01 | 92 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
| 33400 | 128.42 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-08-31 | 83 | 1 | 8 | Actual |
| 12825 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 9823 | 21275.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-05-31 | 82 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-07-31 | 60 | 6 | 7 | Actual |
| 15085 | 24008.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
| 12558 | 1000.00 | 2023-08-31 | 80 | 1 | 4 | Budget |
| 26859 | 270.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 17531 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
| 22766 | -187.00 | 2024-06-30 | 91 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-05-31 | 89 | 5 | 6 | Actual |
| 31262 | 173.18 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 35515 | 9.00 | 2025-05-31 | 96 | 1 | 11 | Actual |
| 929 | 36755.00 | 2022-09-30 | 31 | 7 | 7 | Actual |
| 20259 | -233.76 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 35368 | 26881.00 | 2025-05-31 | 100 | 7 | 7 | Actual |
| 16382 | 3680.61 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 24807 | 374829.00 | 2024-08-30 | 6 | 7 | 4 | Actual |
| 31957 | 76033.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 10640 | 10.00 | 2023-07-01 | 82 | 2 | 6 | Budget |
| 22494 | 8260.49 | 2024-05-30 | 40 | 7 | 11 | Actual |
| 36348 | 263.00 | 2025-07-01 | 77 | 5 | 6 | Actual |
| 32446 | 141.61 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 26399 | 145818.95 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 33683 | 1172.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 18266 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 7788 | 293.51 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 21065 | 106.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 221 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 28550 | 29898.00 | 2024-11-30 | 28 | 7 | 7 | Actual |
| 36891 | 24.16 | 2025-07-01 | 94 | 2 | 12 | Actual |
| 6483 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 27718 | 9246.68 | 2024-10-30 | 24 | 7 | 11 | Actual |
| 33753 | 376.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 19817 | 288.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 33201 | 99842.34 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 32447 | 41.60 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 8389 | 17.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 16345 | 166.72 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 21611 | -37932.31 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 7718 | 335.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 20697 | 44712.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 8388 | 60.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 316 | 46294.00 | 2022-09-30 | 31 | 7 | 4 | Actual |
| 24988 | 78.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 26711 | 132.83 | 2024-09-29 | 73 | 1 | 13 | Actual |
| 17735 | 9313.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 21169 | 95277.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 12856 | -169.00 | 2023-08-31 | 91 | 1 | 6 | Actual |
| 15073 | 964416.00 | 2023-10-31 | 6 | 7 | 7 | Actual |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-07-31 | 83 | 6 | 5 | Budget |
| 28599 | 78.36 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 2551 | 5240.00 | 2022-12-01 | 8 | 7 | 4 | Actual |
| 38449 | 301.00 | 2025-08-31 | 78 | 1 | 5 | Actual |
| 7052 | 18286.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 14453 | 18.84 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 28153 | 820595.00 | 2024-11-30 | 4 | 7 | 4 | Actual |
| 22986 | 204.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 24299 | 31548.64 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 20636 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-08-31 | 71 | 1 | 6 | Budget |
| 39117 | 53877.29 | 2025-08-31 | 14 | 7 | 11 | Actual |
| 4832 | 52.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 34937 | 591.00 | 2025-05-31 | 73 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 1944 | 362.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-08-31 | 77 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-08-31 | 62 | 3 | 6 | Budget |
| 9136 | 30.00 | 2023-05-31 | 71 | 7 | 3 | Budget |
| 38321 | 45.00 | 2025-08-31 | 68 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 32721 | 383.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 30863 | 476.85 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 19030 | 38619.00 | 2024-03-01 | 14 | 7 | 6 | Actual |
| 27959 | 7824.20 | 2024-10-30 | 33 | 7 | 13 | Actual |
| 9294 | 16371.00 | 2023-05-31 | 28 | 7 | 4 | Actual |
| 25611 | 27.36 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 26055 | 26.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
| 6851 | 193600.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 12116 | 650.00 | 2023-07-31 | 87 | 6 | 7 | Budget |
| 18146 | 496.54 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 17577 | 7918.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2022-12-01 | 13 | 7 | 3 | Actual |
| 18517 | 211.40 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 15186 | 282.90 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 29880 | 181.61 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 29942 | 176.29 | 2024-12-30 | 90 | 4 | 11 | Actual |
| 17831 | 140574.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 17853 | 24865.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 9286 | 75719.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
| 16651 | 678.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 33523 | 38.09 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 5477 | 1900.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 36888 | 31.61 | 2025-07-01 | 90 | 2 | 12 | Actual |
| 21086 | 35147.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 5933 | 32652.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 19901 | 27.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 37512 | 9497.00 | 2025-07-31 | 52 | 6 | 6 | Actual |
| 5070 | 29.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 26705 | 190.73 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 6926 | 23729.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 23894 | 23789.00 | 2024-07-30 | 40 | 7 | 5 | Actual |
| 15353 | 77.36 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 5063 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 11307 | 200.00 | 2023-07-31 | 81 | 6 | 3 | Budget |
| 33520 | 178.45 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 32734 | -342.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-05-31 | 33 | 7 | 8 | Actual |
| 17592 | 414.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 10700 | 286.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
| 37056 | 3753.95 | 2025-07-01 | 22 | 7 | 13 | Actual |
| 32339 | 48.63 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 10536 | 9080.00 | 2023-07-01 | 8 | 7 | 5 | Actual |
| 26051 | 263.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 19457 | 15230.83 | 2024-03-01 | 34 | 7 | 11 | Actual |
Generated 2025-10-30 21:04:16.986 UTC