[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1210 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18128 | 21593.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 2104 | 1092.01 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 18641 | 37170.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-07-02 | 84 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 11730 | 78.00 | 2023-08-01 | 94 | 1 | 6 | Actual |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 3776 | 188.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 28833 | 41.19 | 2024-12-01 | 69 | 6 | 11 | Actual |
| 8659 | 3700.00 | 2023-05-04 | 61 | 1 | 7 | Budget |
| 19760 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 5933 | 32652.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 29253 | 963.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 11432 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-07-02 | 52 | 6 | 7 | Budget |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 13046 | 157.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 12651 | 10976.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 9356 | 3204.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 18319 | 106.08 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-01 | 20 | 7 | 11 | Actual |
| 5315 | 789.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 4944 | 15232.00 | 2023-02-01 | 24 | 7 | 5 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 34197 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 6583 | 798.07 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-08-01 | 84 | 1 | 5 | Budget |
| 38555 | 95111.00 | 2025-09-01 | 12 | 2 | 6 | Actual |
| 6467 | 142562.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 21541 | 8.21 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 22612 | 618.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 34028 | 75.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 25415 | -63.07 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 36102 | 483.00 | 2025-07-02 | 92 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 34981 | 75858.00 | 2025-06-01 | 39 | 7 | 4 | Actual |
| 36506 | 254592.00 | 2025-07-02 | 29 | 7 | 7 | Actual |
| 11636 | 530.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 5328 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 6893 | 7.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 27502 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 4846 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 19567 | 6504.07 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 4918 | 132.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 30231 | 3717.11 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 23248 | 545.03 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 35566 | 144.38 | 2025-06-01 | 90 | 3 | 11 | Actual |
| 14915 | 271.00 | 2023-11-01 | 92 | 4 | 6 | Actual |
| 8313 | 12931.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
| 33705 | 56614.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 38692 | -321.00 | 2025-09-01 | 91 | 6 | 6 | Actual |
| 14491 | 6264.71 | 2023-10-01 | 24 | 7 | 12 | Actual |
| 34203 | 30173.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 18736 | 131329.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 17620 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 17351 | 123.10 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 32519 | 381.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 15203 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 9227 | 2400.00 | 2023-06-01 | 61 | 6 | 4 | Budget |
| 24120 | 12.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 28677 | 211147.44 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 6408 | 20459.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 19962 | 346.00 | 2024-04-02 | 90 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 25306 | 1389.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 24779 | 322.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2023-04-03 | 7 | 7 | 5 | Actual |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 17838 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 20350 | 617.79 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 2687 | 9491.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 21538 | 27.36 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 5403 | 101504.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-07-02 | 87 | 1 | 5 | Actual |
| 13208 | 24456.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 655 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 9410 | 336.00 | 2023-06-01 | 92 | 6 | 5 | Actual |
| 28350 | 371.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 14228 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 13893 | 141.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 3026 | 3402.00 | 2022-12-02 | 23 | 7 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 682 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 7112 | 7.00 | 2023-04-03 | 96 | 1 | 5 | Actual |
| 37071 | -13690.74 | 2025-07-02 | 46 | 7 | 13 | Actual |
| 20397 | 84.80 | 2024-04-02 | 89 | 4 | 11 | Actual |
| 13717 | 304.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 21395 | 50.76 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 14268 | 34.80 | 2023-10-01 | 90 | 2 | 11 | Actual |
| 17018 | 19810.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 12372 | 350.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 18278 | 67.78 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 38370 | 170400.00 | 2025-09-01 | 12 | 2 | 4 | Actual |
| 6417 | 2100.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 13497 | 435.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 6515 | 157.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 37253 | 33797.00 | 2025-08-01 | 94 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 37832 | 9.27 | 2025-08-01 | 82 | 2 | 11 | Actual |
| 36617 | 236140.33 | 2025-07-02 | 15 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 22787 | 20603.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 11212 | 66246.25 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 675 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 32397 | 39.85 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 36807 | 349.00 | 2025-07-02 | 97 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-10-31 | 80 | 5 | 11 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 37151 | 43457.00 | 2025-08-01 | 24 | 7 | 3 | Actual |
| 31742 | 28.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 8621 | 308.00 | 2023-05-04 | 92 | 6 | 6 | Actual |
| 35829 | 69.67 | 2025-06-01 | 89 | 1 | 13 | Actual |
| 15146 | 126.84 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 35661 | 162062.29 | 2025-06-01 | 4 | 7 | 11 | Actual |
| 5169 | 135.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 35354 | 29793.00 | 2025-06-01 | 24 | 7 | 7 | Actual |
| 32810 | 116.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 38044 | 2478.46 | 2025-08-01 | 53 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-08-01 | 83 | 1 | 13 | Actual |
| 1429 | 5862.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 32288 | 8755.18 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 15014 | 98.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 22843 | 569.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 21373 | -68.39 | 2024-05-03 | 91 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 32473 | 8683.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 1330 | 99.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 25502 | -141.79 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-01 | 24 | 7 | 3 | Actual |
| 20923 | 44.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 321 | 25665.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
| 29365 | 344.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 29260 | 327.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 21124 | 585.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 17135 | -315.58 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 10805 | 6160.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 16374 | 340073.05 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 24823 | 30067.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-07-02 | 71 | 6 | 7 | Budget |
| 30966 | 1924.20 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 34068 | 4360.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 25622 | 18.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 35804 | 13262.71 | 2025-06-01 | 40 | 7 | 12 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 9457 | 100.00 | 2023-06-01 | 68 | 1 | 6 | Budget |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 35360 | 71607.00 | 2025-06-01 | 34 | 7 | 7 | Actual |
| 21375 | 29.48 | 2024-05-03 | 94 | 2 | 11 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 12782 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 6388 | 80489.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 6735 | 25033.37 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 32884 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 1523 | 278.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 3383 | 27.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 5423 | 20904.00 | 2023-02-01 | 40 | 7 | 7 | Actual |
| 21562 | 2.89 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 30512 | 68.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 4638 | 100.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 14350 | 51.82 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 27091 | 1384.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 35257 | 18497.00 | 2025-06-01 | 20 | 7 | 6 | Actual |
| 35787 | 5255.11 | 2025-06-01 | 18 | 7 | 12 | Actual |
| 8246 | 2195.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 37874 | 199.70 | 2025-08-01 | 66 | 4 | 11 | Actual |
| 8614 | 89.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 479 | 198.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 33952 | 600.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 20990 | 454.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 31545 | 68.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 35526 | 146.51 | 2025-06-01 | 73 | 2 | 11 | Actual |
| 238 | 3900.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 23004 | 153.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 34191 | 33189.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 34400 | 175.23 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 11937 | 14678.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 31868 | 26915.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 9570 | 648.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 17361 | 48.63 | 2024-01-01 | 87 | 5 | 11 | Actual |
| 3197 | 82.90 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 29154 | 17459.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 17319 | 51.82 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 5194 | 177.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 1276 | 80.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 21451 | 48.63 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 7636 | 254.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
| 37979 | 34101.39 | 2025-08-01 | 34 | 7 | 11 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 34888 | -126.00 | 2025-06-01 | 91 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 2685 | 212755.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 35685 | 11437.14 | 2025-06-01 | 40 | 7 | 11 | Actual |
| 12300 | 90.00 | 2023-08-01 | 84 | 6 | 8 | Budget |
| 31544 | 693.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 10090 | 48303.50 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 5178 | 289.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 16876 | 781963.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 29414 | 24216.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 3913 | 177.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 24330 | 50.76 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 16815 | 70376.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 34818 | 383.00 | 2025-06-01 | 74 | 6 | 3 | Actual |
| 30632 | -320.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 32046 | 740.49 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 8147 | 630.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 26432 | 460.34 | 2024-09-30 | 92 | 1 | 11 | Actual |
| 6962 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 27255 | 10233.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-09-01 | 66 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 2155 | 202.60 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 9631 | 156.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 35131 | 5.00 | 2025-06-01 | 96 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-09-01 | 82 | 6 | 5 | Actual |
| 19040 | 156114.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 9296 | 45070.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 11335 | 13720.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 12189 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 1743 | 1856.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 25749 | 12453.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 5046 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 38577 | 135.00 | 2025-09-01 | 89 | 2 | 6 | Actual |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 20402 | 4.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 7028 | 139.00 | 2023-04-03 | 89 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 38293 | 44153.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 7100 | 152.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 27501 | 2526.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 14065 | 345345.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 6875 | 57530.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 22760 | 121.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 8806 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 16187 | 204627.62 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 31044 | 148.63 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 4977 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 36507 | 71913.00 | 2025-07-02 | 31 | 7 | 7 | Actual |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 10997 | 210.00 | 2023-07-02 | 97 | 6 | 7 | Actual |
| 14578 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 4123 | 124.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-01 | 61 | 6 | 6 | Budget |
| 32980 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-07-02 | 28 | 7 | 13 | Actual |
| 13889 | 67.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 29845 | 49.70 | 2024-12-31 | 69 | 1 | 11 | Actual |
| 32996 | 164602.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 13986 | 178668.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 35695 | 91.19 | 2025-06-01 | 68 | 1 | 12 | Actual |
| 30553 | 22100.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 20202 | 152229.68 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 34890 | 14.00 | 2025-06-01 | 94 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 11681 | 17727.00 | 2023-08-01 | 40 | 7 | 5 | Actual |
| 19714 | 921.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 16206 | 82.68 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 3677 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 8566 | 7500.00 | 2023-05-04 | 52 | 6 | 6 | Budget |
| 14090 | 28332.00 | 2023-10-01 | 40 | 7 | 7 | Actual |
| 15385 | 27440.63 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 2569 | 72013.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 9491 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 32536 | 443.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 33099 | 488.97 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 15814 | 420.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-07-02 | 81 | 4 | 6 | Actual |
| 290 | 142.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 10524 | 184.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 24833 | 22867.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 5426 | 14781.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
| 4096 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 23922 | 475.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 34351 | 588.00 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 33531 | 243.36 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 21317 | 77066.15 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 11226 | 444.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 4710 | 280.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 3819 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 3865 | 369.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 32547 | 972.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 17013 | 33753.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 13732 | 333.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 5418 | 45395.00 | 2023-02-01 | 34 | 7 | 7 | Actual |
| 10678 | 181.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-06-01 | 80 | 6 | 7 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 38308 | 289755.00 | 2025-09-01 | 35 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 208 | 240.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 32430 | 301.26 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-08-01 | 61 | 2 | 12 | Actual |
| 4293 | 40825.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 9157 | 30.00 | 2023-06-01 | 84 | 7 | 3 | Budget |
| 36649 | 359.28 | 2025-07-02 | 74 | 1 | 11 | Actual |
| 5769 | 13.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 26682 | 5149.79 | 2024-09-30 | 20 | 7 | 12 | Actual |
| 25610 | 43.31 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 37663 | 65721.00 | 2025-08-01 | 39 | 7 | 7 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 29072 | 46.87 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 4614 | 4908.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 29860 | 316.72 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 36947 | 10100.95 | 2025-07-02 | 33 | 7 | 12 | Actual |
| 6386 | 15645.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 12466 | 57156.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 10213 | 6177.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 28043 | 25683.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
Generated 2025-10-31 19:54:53.117 UTC