[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23832 | 161691.00 | 2024-07-31 | 12 | 2 | 5 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 17827 | 21815.00 | 2024-02-01 | 7 | 7 | 5 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 2218 | 288.97 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 13101 | 87.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 38501 | 650677.00 | 2025-09-01 | 4 | 7 | 5 | Actual |
| 38026 | 443.32 | 2025-08-01 | 74 | 2 | 12 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 39236 | 46712.27 | 2025-09-01 | 13 | 7 | 12 | Actual |
| 111 | 91800.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 31807 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 3941 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 711 | 4100.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
| 15067 | 110898.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 37139 | 480085.00 | 2025-08-01 | 6 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 35874 | 64.41 | 2025-06-01 | 69 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 22324 | 20796.92 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 34850 | 8835.00 | 2025-06-01 | 23 | 7 | 3 | Actual |
| 16924 | 149.00 | 2024-01-01 | 89 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 35765 | 609.28 | 2025-06-01 | 81 | 6 | 12 | Actual |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 37006 | 246.87 | 2025-07-02 | 90 | 2 | 13 | Actual |
| 37366 | 199692.00 | 2025-08-01 | 29 | 7 | 5 | Actual |
| 34416 | 134.80 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 931 | 20512.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 21759 | 27689.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 17429 | 7909.42 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 36409 | 14978.00 | 2025-07-02 | 22 | 7 | 6 | Actual |
| 29292 | 657.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 6318 | 128.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 29130 | 176.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 36936 | 5255.11 | 2025-07-02 | 18 | 7 | 12 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 6503 | 491.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 9328 | 200.00 | 2023-06-01 | 74 | 1 | 5 | Budget |
| 8790 | 92989.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
| 36185 | 977.00 | 2025-07-02 | 80 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 33199 | 29092.53 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 32669 | 85.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 31860 | 14681.00 | 2025-03-02 | 22 | 7 | 6 | Actual |
| 16145 | 505.64 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 12336 | 132662.64 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 18523 | 4818.93 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 27430 | 357.15 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 5257 | 47500.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 8624 | 356.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-02-01 | 101 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 28271 | 1209261.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 23789 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 2491 | 3308.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 24828 | 31912.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 16136 | 30857.72 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 6399 | 121422.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 28577 | 601.09 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 28965 | 129.48 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 27712 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 33840 | 492.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 4858 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 19343 | 51.82 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 33384 | 164920.73 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 37063 | 8245.27 | 2025-07-02 | 33 | 7 | 13 | Actual |
| 10423 | 17590.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 25380 | 35.87 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 28423 | 209.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 3202 | 337.45 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 29366 | 62878.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 17407 | 9574.34 | 2024-01-01 | 7 | 7 | 11 | Actual |
| 27233 | 126.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 14200 | 4739.05 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 27218 | 291.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 18427 | -99.24 | 2024-02-01 | 91 | 6 | 11 | Actual |
| 12284 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 29299 | 277.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 32528 | 11.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 3566 | 550.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 21967 | 129.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 27846 | 12785.04 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 7192 | 110940.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 33355 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
| 9638 | 688.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 4605 | 5238.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 18045 | 27754.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 18541 | 8524.32 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 29417 | 34654.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 31225 | 16893.63 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 5180 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 16138 | 241613.16 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 2701 | 39952.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 17953 | 45.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 6336 | 5910.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 7604 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 20930 | 236.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 36980 | -170.67 | 2025-07-02 | 91 | 1 | 13 | Actual |
| 21398 | 97.57 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-09-01 | 77 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 5099 | -181.00 | 2023-02-01 | 91 | 3 | 6 | Actual |
| 6378 | 8257.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 23004 | 153.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-07-02 | 85 | 1 | 13 | Actual |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 39147 | 33.74 | 2025-09-01 | 69 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 1247 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 13673 | 10.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 16235 | 5.01 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 32227 | 45584.59 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 21283 | 135.93 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 16044 | 297.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 36130 | 51470.00 | 2025-07-02 | 38 | 7 | 4 | Actual |
| 26431 | -274.77 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 7762 | 101.08 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 22098 | 21970.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 14736 | 155.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 16933 | 132.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 30854 | 773.82 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 17810 | 478.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 22655 | 18062.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 17335 | 96.51 | 2024-01-01 | 89 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 9502 | 138.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 11729 | 332.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-01 | 14 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-07-02 | 100 | 7 | 6 | Actual |
| 32899 | 428.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 38755 | 39431.00 | 2025-09-01 | 53 | 6 | 7 | Actual |
| 28553 | 36427.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 32379 | 326817.19 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 2537 | 540.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 21201 | 19018.00 | 2024-05-03 | 100 | 7 | 7 | Actual |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 10485 | 3993.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 27395 | 14978.00 | 2024-10-31 | 22 | 7 | 7 | Actual |
| 8874 | 280.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 4887 | 380.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
| 3135 | 40.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 10357 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 3881 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 34429 | 219.91 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2024-05-03 | 94 | 6 | 7 | Actual |
| 5240 | 32.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 582 | 47.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 27564 | 162.46 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 19122 | 168509.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 21395 | 50.76 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 9405 | 550.00 | 2023-06-01 | 87 | 6 | 5 | Budget |
| 28539 | 25730.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 23885 | 142734.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 19131 | 21517.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 7347 | 91.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 24408 | 92.25 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 38935 | 38989.69 | 2025-09-01 | 40 | 7 | 8 | Actual |
| 21681 | 68060.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-03-03 | 54 | 6 | 3 | Actual |
| 16243 | 32.67 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 25617 | 77.36 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 10468 | 313.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 20333 | 48.63 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 23892 | 26827.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 17723 | 181.00 | 2024-02-01 | 89 | 6 | 4 | Actual |
| 18457 | 42900.49 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 19308 | 61.40 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 34974 | 83599.00 | 2025-06-01 | 31 | 7 | 4 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 7182 | 50974.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 10542 | 8561.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 24502 | 8875.39 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 18403 | 1139.08 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 5720 | -174.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 33083 | 33566.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 22740 | 25790.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 21762 | 28707.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 12977 | 116.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 18874 | 74.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-01 | 80 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 22083 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 7430 | 39.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 17675 | 72.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 25660 | -16755.30 | 2024-09-29 | 92 | 7 | 5 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 24302 | 255947.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 11014 | 16726.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 15805 | 279.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 19287 | 133.74 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 25587 | -58.81 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 15387 | 53119.83 | 2023-11-01 | 37 | 7 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 4287 | 38158.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 9839 | 234.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 16129 | 129.87 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 15254 | 12.46 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 38767 | 51.00 | 2025-09-01 | 69 | 6 | 7 | Actual |
| 16011 | 436.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 30729 | 78890.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-01 | 80 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 26196 | 1201.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 27817 | -225.83 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 30325 | 8748.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 23691 | 16.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 33811 | 13528.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 28071 | 231.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2023-05-04 | 21 | 7 | 4 | Actual |
| 27683 | 751.84 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-07-02 | 81 | 6 | 4 | Actual |
| 30390 | 490.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 9491 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-05-03 | 62 | 5 | 11 | Actual |
| 25957 | 532.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 15889 | 55.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 28964 | 153.95 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 11508 | -173.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 36715 | 95.44 | 2025-07-02 | 89 | 3 | 11 | Actual |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-07-02 | 71 | 1 | 7 | Budget |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 14987 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 17227 | 70446.33 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2024-04-02 | 22 | 7 | 11 | Actual |
| 27897 | 204.76 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 36072 | 18727.00 | 2025-07-02 | 52 | 6 | 4 | Actual |
| 17406 | 348311.50 | 2024-01-01 | 6 | 7 | 11 | Actual |
| 34922 | 14547.00 | 2025-06-01 | 53 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-06-01 | 84 | 6 | 8 | Actual |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 34564 | 59447.61 | 2025-05-03 | 12 | 2 | 12 | Actual |
| 8841 | 399.57 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 30275 | 93930.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 29427 | 22571.00 | 2024-12-31 | 100 | 7 | 5 | Actual |
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-09-01 | 82 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 22508 | 28.42 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2023-03-03 | 34 | 7 | 7 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 9561 | 122.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 30789 | 535.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 34469 | 74.16 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 14415 | 144.38 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 13246 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 27010 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 11650 | 329.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 7757 | 90.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 29617 | 136289.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 4250 | 630.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 12440 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 21904 | 51238.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 18832 | 13572.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 1498 | 432.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 12294 | 378.36 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 35673 | 1843.35 | 2025-06-01 | 23 | 7 | 11 | Actual |
| 10900 | 250.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 16050 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 16349 | 17.78 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 17236 | 131.61 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 15127 | 411655.72 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 35788 | 16743.62 | 2025-06-01 | 19 | 7 | 12 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 25390 | 10.33 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-06-01 | 66 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 19983 | 69.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 33352 | -143.92 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 31721 | 173.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 32122 | 73.10 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 39249 | 12289.29 | 2025-09-01 | 32 | 7 | 12 | Actual |
| 16269 | 166.72 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 3359 | 18971.13 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 13712 | 264.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 10935 | 305.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 17838 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 36357 | 153.00 | 2025-07-02 | 89 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 814 | 243.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 15073 | 964416.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 6459 | 210360.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 19382 | 7.14 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 12133 | 133855.00 | 2023-08-01 | 15 | 7 | 7 | Actual |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 36418 | 112879.00 | 2025-07-02 | 35 | 7 | 6 | Actual |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 15009 | 7952.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 20740 | 254.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 35744 | 5115.75 | 2025-06-01 | 52 | 6 | 12 | Actual |
| 19452 | 6142.36 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-01 | 39 | 7 | 11 | Actual |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 19028 | 7286.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 1911 | 17074.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 26569 | 44.38 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 27089 | 36904.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 16329 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 25768 | 57661.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
Generated 2025-10-31 21:50:54.891 UTC