[ROOT] dt FactFinance ALL SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28736 | 109.27 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 16487 | 5557.25 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 34743 | 12500.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 3146 | 172.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-10-01 | 96 | 6 | 11 | Actual |
| 5411 | 3436.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
| 12572 | 189.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 35130 | 204.00 | 2025-08-01 | 92 | 2 | 6 | Actual |
| 34442 | 209.27 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 25621 | 4.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 14701 | 5054.00 | 2024-01-01 | 23 | 7 | 4 | Actual |
| 15069 | 2458.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-01 | 60 | 3 | 6 | Budget |
| 5389 | 116.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 15240 | 335.87 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 31330 | 199.50 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 13050 | 5.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 6073 | 17582.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 6969 | 270.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-11-01 | 83 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 28222 | 70.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 23427 | 37.99 | 2024-08-31 | 81 | 5 | 11 | Actual |
| 16582 | 844659.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 34440 | 157.15 | 2025-07-03 | 90 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 38160 | 4.00 | 2025-10-01 | 96 | 2 | 13 | Actual |
| 3572 | 88.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 35886 | 141.61 | 2025-08-01 | 84 | 6 | 13 | Actual |
| 38360 | 450.00 | 2025-11-01 | 83 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 6613 | 100.00 | 2023-05-03 | 68 | 2 | 8 | Budget |
| 6723 | 64131.06 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 19082 | 59320.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 13449 | 115657.78 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 1325 | 380.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 32142 | 101.82 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 11507 | 216.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-10-01 | 80 | 2 | 6 | Budget |
| 28793 | 3627.42 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 24251 | 237.45 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 1229 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 939 | -713280.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 24164 | 173501.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 3513 | 583.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 105 | 368.00 | 2022-12-01 | 92 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 3108 | 427.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 7794 | 32.90 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 14295 | 134.80 | 2023-12-01 | 90 | 3 | 11 | Actual |
| 7558 | 963.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 32486 | 57825.14 | 2025-05-02 | 31 | 7 | 13 | Actual |
| 28495 | 809.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 16014 | 340045.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 8143 | 200.00 | 2023-07-04 | 84 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-11-01 | 72 | 6 | 13 | Actual |
| 14377 | 5841.29 | 2023-12-01 | 28 | 7 | 11 | Actual |
| 15897 | 15371.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 11480 | 1326.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 36396 | 47500.00 | 2025-09-01 | 99 | 6 | 6 | Actual |
| 12779 | 24228.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 14840 | 139.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 8612 | 100.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 24569 | 12.46 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 33301 | 53.95 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 31961 | 179392.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
| 5636 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 20567 | 67.78 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 15137 | 252.60 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-11-01 | 83 | 1 | 7 | Actual |
| 6100 | 189.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 11032 | 7878.50 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 31741 | 99.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 3698 | 28000.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 21727 | -44.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-10-01 | 80 | 1 | 12 | Actual |
| 21172 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 21657 | 323.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 22077 | 181.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 31638 | 76.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-11-01 | 71 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 24273 | 6.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 11508 | -173.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 36689 | 107.14 | 2025-09-01 | 90 | 2 | 11 | Actual |
| 12871 | 53.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-11-01 | 71 | 6 | 5 | Budget |
| 4170 | 2406.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 9303 | 52187.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 34208 | 74852.00 | 2025-07-03 | 34 | 7 | 7 | Actual |
| 6131 | 11232.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 34813 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-06-03 | 72 | 6 | 6 | Budget |
| 16073 | 132085.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 4635 | 100.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 31956 | 223368.00 | 2025-05-02 | 29 | 7 | 7 | Actual |
| 14861 | 148.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
| 1453 | 17416.00 | 2023-01-01 | 100 | 7 | 4 | Actual |
| 21420 | 15.65 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 6019 | 750.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 23569 | 494.39 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 24028 | -164.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 31937 | 12.00 | 2025-05-02 | 96 | 6 | 7 | Actual |
| 17193 | 146.54 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 32046 | 740.49 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 16272 | 36.93 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 25371 | 13.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 7365 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 7665 | 36770.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 20292 | 1747032.26 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 35875 | 92.48 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 503 | 30.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 17734 | 12883.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2024-11-30 | 12 | 2 | 4 | Actual |
| 32628 | 401.00 | 2025-06-02 | 74 | 1 | 4 | Actual |
| 6850 | 148905.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 34244 | 200776.03 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 22402 | 115.65 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 36835 | 6177.46 | 2025-09-01 | 43 | 7 | 11 | Actual |
| 26181 | 21970.00 | 2024-11-30 | 34 | 7 | 6 | Actual |
| 30485 | 492.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 5084 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 10851 | 410.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 16996 | 36988.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 29380 | 269.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 4475 | 3682.97 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-11-01 | 73 | 2 | 12 | Actual |
| 15199 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 4728 | 4804.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 525 | 100.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 36307 | -387.00 | 2025-09-01 | 91 | 3 | 6 | Actual |
| 16522 | 300.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 17903 | -81.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 20021 | 40975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 27405 | 223801.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 39048 | 3741.25 | 2025-11-01 | 60 | 5 | 11 | Actual |
| 35020 | 5158.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 4126 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 14192 | 182433.27 | 2023-12-01 | 13 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 8091 | 436.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 14546 | 73.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 1154 | 545.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 37960 | 1130613.32 | 2025-10-01 | 4 | 7 | 11 | Actual |
| 5735 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
| 25943 | 320.00 | 2024-11-30 | 74 | 6 | 5 | Actual |
| 24475 | 554.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 2647 | 40.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-11-01 | 85 | 1 | 7 | Actual |
| 27621 | 34.80 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 2884 | 446.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 28669 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 35904 | 4332.91 | 2025-08-01 | 18 | 7 | 13 | Actual |
| 24538 | 5.01 | 2024-09-30 | 67 | 2 | 12 | Actual |
| 12986 | 307.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 30115 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 10190 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 6316 | 96.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
| 37137 | 254915.00 | 2025-10-01 | 101 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 10546 | 13589.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-10-01 | 31 | 7 | 11 | Actual |
| 30639 | 205.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 9298 | 22164.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 24844 | 236.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-11-01 | 85 | 1 | 6 | Budget |
| 15160 | 47568.63 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 29140 | 360.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 7176 | 77085.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-11-01 | 84 | 6 | 11 | Actual |
| 4371 | 325.33 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 16451 | -44.98 | 2024-02-01 | 91 | 2 | 12 | Actual |
| 38191 | 6.00 | 2025-10-01 | 96 | 6 | 13 | Actual |
| 8960 | 65679.58 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 37124 | 83.00 | 2025-10-01 | 82 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 22885 | 83697.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 13855 | 1435923.00 | 2023-12-01 | 10 | 3 | 6 | Actual |
| 18359 | 11.40 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 24485 | 3795.51 | 2024-09-30 | 18 | 7 | 11 | Actual |
| 10350 | 348.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 15776 | 18169.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 18791 | 143381.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 1198 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-10-01 | 72 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-10-01 | 74 | 1 | 3 | Actual |
| 8215 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 13096 | 30.00 | 2023-11-01 | 82 | 6 | 6 | Budget |
| 34475 | 161505.90 | 2025-07-03 | 56 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 6963 | 180.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 34471 | 2.00 | 2025-07-03 | 96 | 5 | 11 | Actual |
| 15152 | 252.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 7160 | 157.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 26670 | 745.00 | 2024-11-30 | 97 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-10-01 | 76 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 21459 | 2746.55 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 19288 | 206.08 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 31487 | 99.00 | 2025-05-02 | 89 | 7 | 3 | Actual |
| 8067 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 13975 | 63635.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 21122 | 251.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 12247 | 167.75 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-10-01 | 94 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 31174 | 28.42 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 31348 | 15794.53 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 24355 | 67.78 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 13459 | 15998.35 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 32678 | 27459.00 | 2025-06-02 | 94 | 6 | 4 | Actual |
| 35485 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 29496 | 163.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 30898 | 6.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 20892 | 46654.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 33230 | 185.87 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 4600 | 208944.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-07-03 | 67 | 5 | 11 | Actual |
| 31182 | 12.46 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 13649 | 488.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 21934 | 64.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 7308 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 32773 | 295.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 28030 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-08-01 | 85 | 5 | 11 | Actual |
| 36137 | 7952.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 24794 | 86.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 9610 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 37997 | 182.68 | 2025-10-01 | 73 | 1 | 12 | Actual |
| 3281 | 11236.14 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 31967 | 1428007.00 | 2025-05-02 | 46 | 7 | 7 | Actual |
| 35903 | 82311.56 | 2025-08-01 | 15 | 7 | 13 | Actual |
| 32629 | 912.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 14185 | 1857.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-07-03 | 32 | 7 | 12 | Actual |
| 10816 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 6463 | 27438.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-11-01 | 82 | 1 | 5 | Budget |
| 20667 | 294.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 7017 | 459.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 31160 | 157.15 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 27343 | 544.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 14665 | 35.00 | 2024-01-01 | 69 | 6 | 4 | Actual |
| 12124 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-11-01 | 87 | 2 | 13 | Actual |
| 21911 | 43647.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 7455 | 1100.00 | 2023-06-03 | 62 | 6 | 6 | Budget |
| 29424 | 35340.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 37145 | 24696.00 | 2025-10-01 | 18 | 7 | 3 | Actual |
| 30999 | 12.46 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 4825 | 520.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 24003 | 320.00 | 2024-09-30 | 92 | 4 | 6 | Actual |
| 30679 | 49.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 1923 | 1703142.00 | 2023-01-01 | 43 | 7 | 6 | Actual |
| 31324 | 92.48 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 36147 | 716.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 38429 | 212597.00 | 2025-11-01 | 37 | 7 | 4 | Actual |
| 22469 | 78279.88 | 2024-07-31 | 101 | 6 | 11 | Actual |
| 26677 | 21091.58 | 2024-11-30 | 13 | 7 | 12 | Actual |
| 13295 | 200.00 | 2023-11-01 | 67 | 1 | 8 | Budget |
| 6082 | 12539.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
| 11261 | 561.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 34312 | 166664.79 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 1316 | 40900.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 26461 | 44.38 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 37620 | 354.00 | 2025-10-01 | 74 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-10-01 | 83 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-11-01 | 84 | 1 | 6 | Actual |
| 320 | 32590.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 28837 | 357.15 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 15839 | 60.00 | 2024-02-01 | 90 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 19460 | 9233.91 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 672 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 20915 | 20796.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 23974 | 244.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 4437 | 198.05 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 8703 | 200007.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 34436 | 82.68 | 2025-07-03 | 84 | 4 | 11 | Actual |
| 11557 | 200.00 | 2023-10-01 | 68 | 1 | 5 | Budget |
| 6972 | 96.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 37527 | 487.00 | 2025-10-01 | 72 | 6 | 6 | Actual |
| 7941 | 104.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 11471 | 480.00 | 2023-10-01 | 66 | 6 | 4 | Budget |
| 23070 | 39785.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 25095 | 179100.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 931 | 20512.00 | 2022-12-01 | 33 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
| 32081 | 232550.87 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 14199 | 11592.21 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 23342 | 78.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 7986 | 19593.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 8282 | 200.00 | 2023-07-04 | 83 | 6 | 5 | Budget |
| 15131 | 376.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 37309 | -346.00 | 2025-10-01 | 91 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2023-04-03 | 22 | 7 | 5 | Actual |
| 21525 | 214.59 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 30609 | 25768.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 39255 | 42236.65 | 2025-11-01 | 39 | 7 | 12 | Actual |
| 14422 | 10.33 | 2023-12-01 | 66 | 2 | 12 | Actual |
| 24482 | 31261.98 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 4581 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 10708 | 1900.00 | 2023-09-01 | 61 | 4 | 6 | Budget |
| 38738 | 1310.00 | 2025-11-01 | 77 | 1 | 7 | Actual |
| 27298 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 2858 | 17200.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 18490 | 216.72 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 32372 | 24999.10 | 2025-05-02 | 34 | 7 | 12 | Actual |
| 6939 | 200.00 | 2023-06-03 | 68 | 1 | 4 | Budget |
| 16576 | 12573.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 14850 | 46.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 17336 | 148.63 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 31798 | 151.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 18348 | 63.53 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-11-01 | 61 | 4 | 6 | Actual |
| 7643 | 98000.00 | 2023-06-03 | 101 | 6 | 7 | Budget |
| 7568 | 200.00 | 2023-06-03 | 83 | 1 | 7 | Budget |
| 38259 | 6113.00 | 2025-11-01 | 63 | 6 | 3 | Actual |
| 22793 | 115195.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 20130 | 203.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 3267 | 80.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 30863 | 476.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 7220 | 35.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 9113 | 18146.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-11-01 | 83 | 2 | 13 | Actual |
| 36055 | 1035.00 | 2025-09-01 | 76 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-10-01 | 74 | 1 | 7 | Actual |
| 2871 | 34.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 2768 | 112.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 29237 | -130.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 20138 | 129.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-09-01 | 83 | 1 | 5 | Budget |
| 6218 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 20836 | 201.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 16377 | 48460.17 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 30413 | 439.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 39122 | 96389.79 | 2025-11-01 | 21 | 7 | 11 | Actual |
| 29947 | 4772.12 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 22336 | 146.51 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 2726 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 18925 | 115.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 19200 | 6.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 21910 | 24460.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 22930 | 132.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 15166 | 243.51 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 1674 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 2064 | 16000.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 3863 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 5348 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 35420 | -217.10 | 2025-08-01 | 91 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 34623 | 347.57 | 2025-07-03 | 92 | 6 | 12 | Actual |
| 8804 | 480.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 36803 | -125.83 | 2025-09-01 | 91 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-02 | 87 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-07-03 | 60 | 6 | 11 | Actual |
| 18437 | 5188.09 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 2875 | 198.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 31993 | 823.82 | 2025-05-02 | 92 | 1 | 8 | Actual |
| 1944 | 362.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 3740 | 220.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 9291 | 9416.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 30134 | 1557.42 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 12305 | 108.66 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 4486 | 59814.32 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 29708 | 30545.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 20031 | 24.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 26168 | 64054.00 | 2024-11-30 | 15 | 7 | 6 | Actual |
| 7384 | 77.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 1681 | 39.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-08-01 | 52 | 6 | 13 | Actual |
| 805 | 2966.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-10-01 | 80 | 3 | 11 | Actual |
| 23853 | 184.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 23671 | 26036.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 14798 | 42698.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 36361 | 8.00 | 2025-09-01 | 96 | 5 | 6 | Actual |
| 27709 | 93153.56 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 18528 | 1359.30 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 5170 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 8636 | 30604.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
| 9659 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 28100 | 921.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 3356 | 138627.91 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 23665 | 56836.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 22115 | 4535.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 38664 | 42.00 | 2025-11-01 | 54 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-10-01 | 101 | 6 | 4 | Actual |
| 33506 | 7671.11 | 2025-06-02 | 100 | 7 | 12 | Actual |
| 14163 | 198.05 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 26863 | 497.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 30092 | 150.76 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 18036 | 157848.00 | 2024-04-02 | 29 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 10607 | 8.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 17810 | 478.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
| 3848 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 38323 | 20.00 | 2025-11-01 | 71 | 7 | 3 | Actual |
| 36219 | 26181.00 | 2025-09-01 | 33 | 7 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
| 16628 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 33677 | 164.00 | 2025-07-03 | 85 | 6 | 3 | Actual |
| 33465 | 48.63 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 21244 | 860.19 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 34532 | 95550.41 | 2025-07-03 | 39 | 7 | 11 | Actual |
| 13168 | 750.00 | 2023-11-01 | 77 | 1 | 7 | Budget |
| 24134 | 50.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 4113 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
Generated 2025-12-31 23:41:29.063 UTC