[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 19950 | 140.00 | 2024-04-02 | 74 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 20278 | 4739.05 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 31354 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 24297 | 171825.49 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 26665 | 122.04 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 1735 | -250.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 8760 | 222.00 | 2023-05-04 | 90 | 6 | 7 | Actual |
| 21640 | 67704.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 36336 | 15585.00 | 2025-07-02 | 60 | 5 | 6 | Actual |
| 18631 | 25470.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-08-01 | 84 | 1 | 3 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 26744 | 622.32 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 19651 | 128078.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 25142 | 276.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 38764 | 460.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-01 | 8 | 7 | 7 | Actual |
| 17964 | 116.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 23146 | 226.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 35152 | 114.00 | 2025-06-01 | 84 | 3 | 6 | Actual |
| 8549 | 21.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-01 | 76 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 26250 | -250.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 10524 | 184.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 6140 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 31793 | 64.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 4395 | 234.42 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 13863 | 80.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-01 | 40 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2025-06-01 | 8 | 7 | 12 | Actual |
| 11682 | 760334.00 | 2023-08-01 | 43 | 7 | 5 | Actual |
| 39270 | 622.32 | 2025-09-01 | 74 | 1 | 13 | Actual |
| 8757 | 630.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 5543 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 8769 | 914136.00 | 2023-05-04 | 4 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 38653 | 75.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 26945 | 522.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 20962 | 113.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 29505 | 528.00 | 2024-12-31 | 90 | 3 | 6 | Actual |
| 12576 | 99.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-03 | 6 | 7 | 4 | Actual |
| 36662 | -272.64 | 2025-07-02 | 91 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 37849 | 120.97 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 35542 | 99.70 | 2025-06-01 | 94 | 2 | 11 | Actual |
| 9241 | 64.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 20680 | 48782.00 | 2024-05-03 | 14 | 7 | 3 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 36317 | 36.00 | 2025-07-02 | 69 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-01 | 80 | 1 | 4 | Budget |
| 33038 | 875.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 29188 | 631568.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 39369 | 52770.66 | 2025-09-01 | 35 | 7 | 13 | Actual |
| 16954 | 5.00 | 2024-01-01 | 96 | 5 | 6 | Actual |
| 19529 | 13.53 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 18837 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 37613 | 600.00 | 2025-08-01 | 66 | 6 | 7 | Actual |
| 24134 | 50.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 26333 | 198.05 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 7608 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 22350 | 65.65 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 28980 | 7767.93 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 37944 | 580.56 | 2025-08-01 | 80 | 6 | 11 | Actual |
| 32829 | 15.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 26400 | 46441.34 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 6151 | 100.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 14314 | 163.53 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 27824 | 572086.95 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 16801 | 10701.00 | 2024-01-01 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 19336 | 63.53 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 4604 | 8705.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 15667 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 25252 | 46.54 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 2500 | 4962.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 28527 | 208.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 33898 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 3056 | 68.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 3014 | 189356.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 37766 | 265816.64 | 2025-08-01 | 15 | 7 | 8 | Actual |
| 23424 | 50.76 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 31026 | 31.61 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 8225 | 720.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 28979 | 13313.77 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 25104 | 39785.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 2749 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 11601 | 14900.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 1496 | 324.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 20727 | 20.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 26344 | 49523.22 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-09-01 | 33 | 7 | 13 | Actual |
| 20115 | 45926.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 8041 | 81.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 18368 | 31.61 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 20935 | 340.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 20080 | -15728.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-03 | 8 | 7 | 4 | Actual |
| 31370 | 9631.26 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 20075 | 70489.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 23429 | 14.59 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 35585 | 405.02 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 898 | 119.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 24154 | 9.00 | 2024-07-31 | 96 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 16104 | 611.70 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 32997 | 42432.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 32858 | 661370.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 28398 | 69.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 17609 | 11.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-06-01 | 72 | 6 | 7 | Actual |
| 31279 | 76.69 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 14991 | 4422.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 23434 | 36.93 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 2865 | 305.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 753 | 31.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-06-01 | 57 | 6 | 5 | Budget |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 17351 | 123.10 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 24005 | 14165.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 35423 | 7.00 | 2025-06-01 | 96 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 29578 | 167.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 35117 | 102.00 | 2025-06-01 | 76 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 31437 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-07-02 | 85 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 14831 | 189.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-07-02 | 82 | 6 | 13 | Actual |
| 26894 | 100674.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 26164 | 10665.00 | 2024-09-30 | 7 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-08-01 | 21 | 7 | 5 | Actual |
| 3914 | 18.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 18293 | 31.61 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 24605 | 3288.05 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 17154 | 598.06 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 28387 | 55.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 25652 | 6382.79 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 21937 | 148.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 1482 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 32994 | 83332.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 25266 | 154.11 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 32694 | 16779.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 32802 | 724431.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 15039 | 109251.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 5598 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 31591 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 24937 | 151.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 17231 | 21227.23 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 2796 | 25.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 14688 | 455103.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 33544 | 711.79 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 9258 | 546.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 20966 | 128.00 | 2024-05-03 | 92 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 32268 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 20879 | 321.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
| 2486 | 36058.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 26966 | 219205.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 32077 | 108618.26 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 34840 | 13052.00 | 2025-06-01 | 7 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2023-02-01 | 101 | 6 | 5 | Actual |
| 27006 | 11794.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 36919 | 575.24 | 2025-07-02 | 87 | 6 | 12 | Actual |
| 21457 | 1.00 | 2024-05-03 | 96 | 5 | 11 | Actual |
| 720 | 1539.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 35771 | 199.70 | 2025-06-01 | 89 | 6 | 12 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 1864 | 172.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 11653 | 511.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 33040 | 325.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 20491 | 8436.02 | 2024-04-02 | 40 | 7 | 11 | Actual |
| 14242 | 225.23 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 24705 | 33593.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 15967 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 12235 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 7214 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 22970 | 306.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-07-02 | 68 | 1 | 7 | Budget |
| 36125 | 50323.00 | 2025-07-02 | 32 | 7 | 4 | Actual |
| 7033 | 7.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 4454 | 196.54 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 14270 | 46.50 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 25322 | 24757.60 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 17849 | 25524.00 | 2024-02-01 | 40 | 7 | 5 | Actual |
| 29603 | 84990.00 | 2024-12-31 | 15 | 7 | 6 | Actual |
| 11527 | 9510.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 27845 | 68698.85 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 581 | 200.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 32453 | 613.54 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 6075 | 85187.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 27120 | 232543.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 38708 | 178615.00 | 2025-09-01 | 21 | 7 | 6 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 39368 | 31612.37 | 2025-09-01 | 34 | 7 | 13 | Actual |
| 21256 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 23073 | 10603.00 | 2024-07-01 | 22 | 7 | 6 | Actual |
| 21423 | 43.31 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 30077 | 379.49 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 30107 | 8506.24 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 25838 | 2986.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 6172 | 68.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 15915 | 49.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 27055 | 537.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 20136 | 128.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 20572 | 12.46 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 2077 | 231.39 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 23170 | 157848.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 21900 | 3790.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 10523 | 120.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 35946 | 328.00 | 2025-07-02 | 89 | 1 | 3 | Actual |
| 19398 | -59.88 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 1423 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 22753 | 200.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 19249 | 11708.88 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 26968 | 20946.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 30234 | 7287.35 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 4122 | 90.00 | 2023-01-01 | 84 | 6 | 6 | Budget |
| 27986 | 398.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 31833 | 113.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 6110 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 7337 | 100.00 | 2023-04-03 | 84 | 3 | 6 | Budget |
| 34285 | 82.90 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 37525 | 32.00 | 2025-08-01 | 69 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-02 | 85 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-06-01 | 66 | 2 | 6 | Budget |
| 28258 | 5248.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 2281 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 11589 | 246.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 21566 | 28.42 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 28110 | 434.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 23270 | 89458.81 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 35595 | 183.74 | 2025-06-01 | 92 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-09-01 | 80 | 5 | 6 | Actual |
| 5529 | 214285.38 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 3600 | -256.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 32786 | 75992.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 8973 | 19375.68 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 2556 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 6484 | 200.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 24582 | 12.46 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 25560 | -72.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 36716 | 145.44 | 2025-07-02 | 90 | 3 | 11 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 17625 | 6381.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
| 2684 | 169526.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 6787 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 26596 | 70813.78 | 2024-09-30 | 29 | 7 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 17517 | 14.00 | 2024-01-01 | 97 | 6 | 12 | Actual |
| 5935 | 89446.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 22228 | 376.85 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 4402 | 200.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 11028 | 16153.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 26293 | 425.33 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 27038 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 17337 | -117.32 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 25158 | 4550.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 27740 | 46.50 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 11023 | 23367.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 10340 | 3538.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 30006 | 12527.59 | 2024-12-31 | 38 | 7 | 11 | Actual |
| 14435 | 5.01 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 21369 | 28.42 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 4067 | 73.00 | 2023-01-01 | 89 | 5 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 35648 | 115.65 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 5985 | -222.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 4971 | 123.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 22858 | -173.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 30418 | 870.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 21580 | 251.83 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 6532 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 8642 | 15696.00 | 2023-05-04 | 28 | 7 | 6 | Actual |
| 38507 | 122991.00 | 2025-09-01 | 15 | 7 | 5 | Actual |
| 4800 | 58455.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
| 2322 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 12086 | 112.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 18012 | 378.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 26694 | 46926.10 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 7835 | 22481.80 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 6079 | 18871.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 33289 | 82.68 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 4706 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 2979 | 431.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 39283 | -125.06 | 2025-09-01 | 91 | 1 | 13 | Actual |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 31947 | 225628.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 39231 | 174033.79 | 2025-09-01 | 101 | 6 | 12 | Actual |
| 35243 | 451.00 | 2025-06-01 | 92 | 6 | 6 | Actual |
| 2548 | 127791.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 25191 | 33598.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 27349 | 8163.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 34513 | 70320.15 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
Generated 2025-11-01 03:58:26.979 UTC