[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36222 | 97604.00 | 2025-07-02 | 37 | 7 | 5 | Actual |
| 3420 | 2588.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 29356 | 284.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-09-01 | 101 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 30616 | 25.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 39342 | 285.47 | 2025-09-01 | 90 | 6 | 13 | Actual |
| 8215 | 480.00 | 2023-05-04 | 81 | 1 | 5 | Budget |
| 32723 | 1157.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 35883 | 457.40 | 2025-06-01 | 81 | 6 | 13 | Actual |
| 19076 | -279.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 21248 | 176.84 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 20463 | 4.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 38156 | 117.04 | 2025-08-01 | 89 | 2 | 13 | Actual |
| 28302 | 683.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 19150 | 1031.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 38079 | 247856.44 | 2025-08-01 | 101 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 24167 | 11361.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 5333 | 252.00 | 2023-02-01 | 94 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 39248 | 36657.83 | 2025-09-01 | 31 | 7 | 12 | Actual |
| 14682 | -174.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 18880 | -173.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 24332 | 83619.34 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 23580 | 25581.02 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 21028 | 50.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 22011 | 346.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 9770 | 353654.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 26164 | 10665.00 | 2024-09-30 | 7 | 7 | 6 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 33772 | 3354.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-09-01 | 78 | 6 | 4 | Budget |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 1631 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 25976 | 24999.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 27701 | 6.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 33969 | 176.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-01 | 21 | 7 | 3 | Actual |
| 39175 | 15.65 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 2639 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 29175 | 182.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 12793 | 26232.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 39357 | 13806.77 | 2025-09-01 | 19 | 7 | 13 | Actual |
| 16795 | 827984.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 33762 | 301.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 22104 | 17846.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 38932 | 193797.12 | 2025-09-01 | 37 | 7 | 8 | Actual |
| 338 | 400.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 13378 | 208.66 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 10551 | 17102.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2024-10-31 | 34 | 7 | 5 | Actual |
| 18252 | 88992.13 | 2024-02-01 | 34 | 7 | 8 | Actual |
| 6052 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 24218 | 613.21 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 20636 | 15.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2024-01-01 | 54 | 6 | 5 | Actual |
| 36425 | 26058.00 | 2025-07-02 | 100 | 7 | 6 | Actual |
| 8432 | 325.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 19516 | -52.43 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 39372 | 58656.73 | 2025-09-01 | 39 | 7 | 13 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 25676 | 475000.00 | 2024-09-29 | 42 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 29410 | 76696.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 14707 | 27428.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 23830 | 285.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
| 28678 | 47820.15 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-01 | 61 | 6 | 13 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 38492 | 281.00 | 2025-09-01 | 89 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 17014 | 124400.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-08-01 | 22 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 15525 | 64.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 23143 | 232.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 11470 | 600.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-08-01 | 85 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-02 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 28446 | 8666.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 16994 | 7869.00 | 2024-01-01 | 8 | 7 | 6 | Actual |
| 4928 | 38500.00 | 2023-02-01 | 99 | 6 | 5 | Actual |
| 3026 | 3402.00 | 2022-12-02 | 23 | 7 | 6 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 24687 | 519570.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 25482 | 160.34 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 13158 | 70.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 22259 | 229.87 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-09-30 | 92 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 16056 | 199230.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 29519 | 136.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 25088 | 189.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 38995 | 1283.76 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 14496 | 7884.95 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 27858 | 106.52 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 15727 | 1363.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 4217 | 1258.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 18616 | 365172.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 17887 | 9.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 8242 | 15991.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 19647 | 19314.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 31666 | 24216.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 16337 | 18956.43 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 14200 | 4739.05 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 22468 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 27699 | 285.87 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 30329 | 100329.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 29565 | 5502.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 25536 | 6382.79 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 20174 | 20405.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 10313 | 1000.00 | 2023-07-02 | 80 | 1 | 4 | Budget |
| 33225 | 807.16 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 33500 | 26594.87 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 14664 | 123.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 4018 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 38499 | 43000.00 | 2025-09-01 | 99 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 32249 | 84.80 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 22288 | 141.99 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 27153 | 84.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 6268 | 153.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 14674 | 342.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 33648 | 50.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-01 | 62 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-06-01 | 74 | 6 | 13 | Actual |
| 29556 | 120.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 32543 | 253.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 35260 | 6123.00 | 2025-06-01 | 23 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 23043 | 151.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 5253 | 305.00 | 2023-02-01 | 92 | 6 | 6 | Actual |
| 35594 | -108.81 | 2025-06-01 | 91 | 4 | 11 | Actual |
| 11433 | 729.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 2757 | 299.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 4803 | 19314.00 | 2023-02-01 | 24 | 7 | 4 | Actual |
| 27438 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 33633 | 395.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 15647 | 255.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 23637 | 439.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-09-01 | 54 | 6 | 7 | Budget |
| 9633 | 208.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 29193 | 130103.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-06-01 | 68 | 6 | 3 | Actual |
| 4795 | 34654.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 37727 | 43138.25 | 2025-08-01 | 57 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 2892 | 91.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 17150 | 493.51 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 30456 | 82301.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 17494 | 39.06 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-06-01 | 63 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 32884 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 20914 | 16640.00 | 2024-05-03 | 100 | 7 | 5 | Actual |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 21046 | 242.00 | 2024-05-03 | 92 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 32640 | 672.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 8645 | 20237.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
| 37347 | 13.00 | 2025-08-01 | 96 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 28319 | 29.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 21541 | 8.21 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 6175 | 139.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 34993 | 78.00 | 2025-06-01 | 69 | 1 | 5 | Actual |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-09-01 | 65 | 6 | 3 | Actual |
| 21399 | 149.70 | 2024-05-03 | 90 | 3 | 11 | Actual |
| 18024 | 7115.00 | 2024-02-01 | 8 | 7 | 6 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 25987 | 32596.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 9027 | 440.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 5447 | 278.36 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 27102 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-08-01 | 20 | 7 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 22474 | 26034.22 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 20319 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-06-01 | 65 | 6 | 6 | Budget |
| 2932 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 26617 | 3.95 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 24119 | 378.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 16334 | 11.40 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 18070 | 231.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 27580 | 225.23 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 16870 | 55.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 27049 | 241.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 9523 | 200.00 | 2023-06-01 | 81 | 2 | 6 | Budget |
| 8949 | 44435.24 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 29266 | 655.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 24326 | 101.82 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 39370 | 40086.21 | 2025-09-01 | 37 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 25956 | -319.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 17291 | 127.36 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 34382 | 37.99 | 2025-05-03 | 84 | 2 | 11 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 13907 | 281.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-07-02 | 66 | 3 | 6 | Budget |
| 19127 | 13234.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 16028 | 65.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 22340 | 220.98 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 31739 | 252.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 18226 | -217.10 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 9178 | 650.00 | 2023-06-01 | 66 | 1 | 4 | Budget |
| 18167 | 435.94 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 17995 | 210.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
| 30519 | -282.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 36394 | 11.00 | 2025-07-02 | 96 | 6 | 6 | Actual |
| 19397 | 76.29 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 7603 | 264.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 29870 | 103.95 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 3071 | 550.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 9528 | 50.00 | 2023-06-01 | 84 | 2 | 6 | Budget |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 7816 | 108.66 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 941 | -52842.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 15892 | 128.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 25862 | 494.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-07-02 | 52 | 6 | 11 | Actual |
| 25239 | 475.33 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 23442 | 19274.52 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
| 18496 | 10.33 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 3584 | 1131.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 10766 | 12.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 1688 | 30.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 32468 | 12500.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 23879 | 10272.00 | 2024-07-31 | 20 | 7 | 5 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 38426 | 41046.00 | 2025-09-01 | 33 | 7 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 7496 | 110.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 5115 | 91.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 1231 | 276.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 23872 | 17379.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 2856 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 32960 | 37.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 34471 | 2.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 1578 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 15392 | 157758.58 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 18027 | 69022.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 29703 | 33243.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 22970 | 306.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 24553 | 10.33 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 13451 | 167620.87 | 2023-09-01 | 15 | 7 | 8 | Actual |
| 10419 | 43297.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 25971 | 47217.00 | 2024-09-30 | 19 | 7 | 5 | Actual |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 17631 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 21900 | 3790.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 27099 | 70136.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 30660 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 16494 | 2879.54 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 21218 | 113.20 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 33084 | 69621.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 34424 | 113.53 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 35636 | 98.63 | 2025-06-01 | 68 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-09-01 | 84 | 2 | 12 | Actual |
| 1588 | 63996.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 2141 | 380.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 28794 | 298.64 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 38511 | 65438.00 | 2025-09-01 | 21 | 7 | 5 | Actual |
| 38278 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 4107 | 138.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 15077 | 88726.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 32521 | -468.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 18661 | 47.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 35891 | -168.92 | 2025-06-01 | 91 | 6 | 13 | Actual |
| 32660 | 109.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 37026 | 783.72 | 2025-07-02 | 74 | 6 | 13 | Actual |
| 25917 | 188.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 17340 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 34284 | 55.63 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 3072 | 689.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 22414 | 16.72 | 2024-05-31 | 69 | 4 | 11 | Actual |
| 14138 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 31571 | 6928.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 18809 | 344.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 18340 | 131.61 | 2024-02-01 | 92 | 3 | 11 | Actual |
| 30216 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 25191 | 33598.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 8175 | 27957.00 | 2023-05-04 | 32 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-09-01 | 43 | 7 | 7 | Actual |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 31161 | -124.77 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 24814 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 29772 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
Generated 2025-10-31 04:06:39.248 UTC