[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25080 | 111.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 25802 | 35267.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 19989 | -174.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 19456 | 6779.61 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 34477 | 30841.76 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 4851 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 30418 | 870.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 21302 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 33125 | 531.39 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 28873 | 83968.28 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 34680 | -160.15 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 5809 | 600.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 9791 | 200.00 | 2023-06-01 | 74 | 1 | 7 | Budget |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 33946 | 116.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 27681 | 26.29 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 32672 | 238.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 27092 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 30700 | 30.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 22765 | 234.00 | 2024-07-01 | 90 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 23652 | 12543.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 35464 | 21151.48 | 2025-06-01 | 8 | 7 | 8 | Actual |
| 2877 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 27669 | 48148.46 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 11126 | 4158.73 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 11514 | 530500.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 35392 | -489.82 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 4787 | 63000.00 | 2023-02-01 | 99 | 6 | 4 | Actual |
| 27001 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 1895 | 9000.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 22394 | 213.53 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 20196 | 272.30 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-09-01 | 68 | 6 | 5 | Actual |
| 11184 | 4.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 32964 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 34974 | 83599.00 | 2025-06-01 | 31 | 7 | 4 | Actual |
| 5245 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 7646 | 811350.00 | 2023-04-03 | 6 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2023-09-30 | 92 | 7 | 7 | Actual |
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 30946 | 107021.26 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2024-04-02 | 14 | 7 | 7 | Actual |
| 36058 | 2134.00 | 2025-07-02 | 80 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-09-29 | 85 | 7 | 12 | Actual |
| 27466 | 8.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 16376 | 6801.95 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 24351 | 23.10 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 27610 | -175.83 | 2024-10-31 | 91 | 3 | 11 | Actual |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 37693 | 458.67 | 2025-08-01 | 94 | 1 | 8 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 675 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 23486 | 3223.16 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 31369 | 39863.40 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 28163 | 82217.00 | 2024-12-01 | 21 | 7 | 4 | Actual |
| 22823 | 290.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 38789 | 71000.00 | 2025-09-01 | 99 | 6 | 7 | Actual |
| 7283 | 176.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 20678 | 10604.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-07-02 | 73 | 1 | 6 | Budget |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 24386 | 3.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 34888 | -126.00 | 2025-06-01 | 91 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 36135 | 30408.00 | 2025-07-02 | 100 | 7 | 4 | Actual |
| 24078 | 4466.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 16693 | 243.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 14828 | 81.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 6294 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 22018 | 150.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 768 | 135.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 6915 | 29.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-09-01 | 91 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-09-01 | 62 | 5 | 6 | Actual |
| 2176 | 7300.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 26007 | 293.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 22061 | 113.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 31945 | 162314.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
| 23939 | 85.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 756 | 100.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 12595 | 5808.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 29194 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 31611 | 522.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 21258 | 57902.16 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 36208 | 14817.00 | 2025-07-02 | 18 | 7 | 5 | Actual |
| 23115 | 333.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 37520 | 4876.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 36931 | 8976.46 | 2025-07-02 | 7 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 8321 | 19220.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
| 26342 | 27939.48 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 23946 | 36.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 12142 | 136098.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 30651 | 20.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 3611 | 47600.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 33648 | 50.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 31949 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 3667 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual |
| 16452 | 77.36 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 14585 | 250284.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 14194 | 250925.45 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 26987 | 1108.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-08-01 | 61 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 2886 | 280.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 14187 | 1178541.22 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 26808 | 9733.01 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 7890 | 332.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 7552 | 494.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 35353 | 6062.00 | 2025-06-01 | 23 | 7 | 7 | Actual |
| 16274 | 29.48 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 3569 | 231.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 20867 | 336.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
| 25621 | 4.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 31758 | -391.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 10701 | -229.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 26938 | 36442.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 4286 | 10564.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 22739 | 44167.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 8619 | 231.00 | 2023-05-04 | 90 | 6 | 6 | Actual |
| 6546 | 86866.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 8627 | 374699.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 20751 | 328.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 2636 | 8700.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 25398 | 41.19 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 799 | 629881.70 | 2022-10-01 | 45 | 7 | 6 | Actual |
| 11397 | 54.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 34921 | 9698.00 | 2025-06-01 | 52 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 31133 | 76263.88 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 2533 | 130.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 15464 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 7844 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
| 29880 | 181.61 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 7388 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 7300 | 441070.00 | 2023-04-03 | 10 | 3 | 6 | Actual |
| 4390 | 80.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 24000 | 156.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 27578 | 53.95 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 3125 | 4742.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 16810 | 48766.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 37575 | 26607.00 | 2025-08-01 | 100 | 7 | 6 | Actual |
| 8724 | 380.00 | 2023-05-04 | 66 | 6 | 7 | Budget |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-10-01 | 69 | 1 | 6 | Actual |
| 9954 | -388.31 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 38944 | 276.30 | 2025-09-01 | 67 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 20067 | 24688.00 | 2024-04-02 | 24 | 7 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 848 | 9.00 | 2022-10-01 | 96 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 7916 | 3118.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 4060 | 57.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 30580 | 93777.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 18138 | 31512.00 | 2024-02-01 | 40 | 7 | 7 | Actual |
| 38253 | 2117.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 36945 | 29804.51 | 2025-07-02 | 31 | 7 | 12 | Actual |
| 22996 | 185.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 3523 | 12.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 5258 | 512100.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 30150 | 57.39 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 33077 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 28736 | 109.27 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 17180 | 45.02 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 34616 | 197.57 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 18909 | 4.00 | 2024-03-02 | 96 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 16679 | 562.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 21356 | 44.38 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 37290 | 1105.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 20185 | 628.37 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 17248 | 20.97 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 10719 | 20.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 19340 | 17.78 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 32523 | 50.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 24327 | 155.02 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 32094 | 219.91 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 36067 | -519.00 | 2025-07-02 | 91 | 1 | 4 | Actual |
| 17644 | 141.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 24897 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 26600 | 14810.61 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 18081 | 23863.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 36628 | 42889.76 | 2025-07-02 | 32 | 7 | 8 | Actual |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 22556 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 26037 | 21.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 6326 | 99500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 32572 | 23708.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 2823 | 200.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 17647 | 16.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 36070 | 19.00 | 2025-07-02 | 96 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-09-01 | 87 | 5 | 11 | Actual |
| 27896 | 234.59 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 15152 | 252.60 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 31220 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 4400 | 12848.29 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 14635 | 218.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 32676 | -317.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-07-02 | 78 | 5 | 6 | Actual |
| 34609 | 332.68 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 7904 | -230.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-09-01 | 78 | 3 | 11 | Actual |
| 32508 | 416.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 7992 | 156732.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 33574 | 401.26 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 27289 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 30035 | -122.64 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 6161 | 157.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 28937 | 43.31 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 29408 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 14206 | 26236.42 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 17101 | 31512.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 19671 | 466591.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 21091 | 138643.00 | 2024-05-03 | 21 | 7 | 6 | Actual |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 27640 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-07-02 | 84 | 3 | 11 | Actual |
| 20641 | 100485.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-01 | 61 | 1 | 7 | Budget |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 2822 | 176.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 22196 | 22303.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 22001 | 232.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 38577 | 135.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 3487 | 20972.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 24767 | 312.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 37118 | 370.00 | 2025-08-01 | 74 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 1225 | 92.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 18760 | 32049.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 2032 | 7.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 21906 | 19116.00 | 2024-05-31 | 33 | 7 | 5 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 10898 | 480.00 | 2023-07-02 | 66 | 1 | 7 | Budget |
| 8697 | 151.00 | 2023-05-04 | 89 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 26543 | 1.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 7058 | 44307.00 | 2023-04-03 | 35 | 7 | 4 | Actual |
| 4770 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 14355 | 135.87 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 31610 | -313.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 4723 | 12.00 | 2023-02-01 | 96 | 1 | 4 | Actual |
| 33802 | 408.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 26170 | 55087.00 | 2024-09-30 | 19 | 7 | 6 | Actual |
| 10693 | 100.00 | 2023-07-02 | 84 | 3 | 6 | Budget |
| 1503 | 29600.00 | 2022-11-01 | 52 | 6 | 5 | Budget |
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 32280 | 43699.45 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 22926 | 18.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 26678 | 13378.67 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 31877 | 86020.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 2079 | 66.23 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 24393 | 43.31 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 26514 | 202.89 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 15472 | 22711.82 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 15711 | 680.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 7448 | 41300.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 7499 | 225.00 | 2023-04-03 | 92 | 6 | 6 | Actual |
| 28829 | 409.28 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 21194 | 141917.00 | 2024-05-03 | 35 | 7 | 7 | Actual |
| 13842 | 37.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-09-01 | 82 | 6 | 12 | Actual |
| 15135 | 38.96 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 11773 | 234.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 29267 | 389.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 12068 | 167500.00 | 2023-08-01 | 56 | 6 | 7 | Budget |
| 18824 | 38637.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 16163 | 207.15 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 35024 | 549.00 | 2025-06-01 | 66 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 16971 | 137.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 10570 | 307.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 36414 | 166450.00 | 2025-07-02 | 31 | 7 | 6 | Actual |
| 37921 | 35.87 | 2025-08-01 | 92 | 5 | 11 | Actual |
| 24242 | 7107.27 | 2024-07-31 | 54 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 14329 | 28573.63 | 2023-10-01 | 56 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 24420 | 13.53 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 16707 | 101306.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 16380 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 11208 | 63276.50 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 12692 | 191.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 22174 | 10.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 32918 | 16.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 19854 | 459.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 39160 | 479.49 | 2025-09-01 | 87 | 1 | 12 | Actual |
| 9536 | -86.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 23656 | 461698.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 37952 | 201.83 | 2025-08-01 | 90 | 6 | 11 | Actual |
| 24271 | 422.30 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 18349 | 48.63 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 31016 | 92.25 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 27860 | 46.87 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 10929 | 750.00 | 2023-07-02 | 87 | 1 | 7 | Budget |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 25127 | 744.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 18786 | 216.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 6150 | 109.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 20156 | 13483.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 3907 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 16950 | 90.00 | 2024-01-01 | 89 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
Generated 2025-10-31 12:16:22.601 UTC