[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6309 | 42.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 35365 | 38028.00 | 2025-05-31 | 40 | 7 | 7 | Actual |
| 3116 | 43.00 | 2022-12-01 | 69 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 25761 | 346542.00 | 2024-09-29 | 29 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 21558 | 23.10 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 614 | 9.00 | 2022-09-30 | 96 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-07-31 | 77 | 1 | 6 | Actual |
| 20486 | 17122.35 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 31830 | 141.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 29996 | 1843.35 | 2024-12-30 | 23 | 7 | 11 | Actual |
| 27634 | 375.23 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 209 | 280.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
| 32581 | 46513.00 | 2025-04-01 | 33 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-05-31 | 14 | 7 | 13 | Actual |
| 27582 | 103.95 | 2024-10-30 | 90 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-08-31 | 76 | 2 | 6 | Budget |
| 38304 | 87644.00 | 2025-08-31 | 31 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-08-30 | 21 | 7 | 12 | Actual |
| 23533 | 3149.75 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 18592 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-01 | 60 | 6 | 12 | Actual |
| 28352 | -457.00 | 2024-11-30 | 91 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 3573 | 110.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 8486 | 40.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 7129 | 9200.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 19036 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 1896 | 474600.00 | 2022-10-31 | 101 | 6 | 6 | Budget |
| 23844 | 155.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 37544 | 13.00 | 2025-07-31 | 96 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-07-31 | 74 | 6 | 4 | Budget |
| 7594 | 2611.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 20064 | 122189.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 12547 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Budget |
| 30228 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
| 12084 | 147.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-08-31 | 78 | 6 | 8 | Actual |
| 29090 | 4.00 | 2024-11-30 | 96 | 6 | 13 | Actual |
| 37926 | 5621.08 | 2025-07-31 | 54 | 6 | 11 | Actual |
| 29458 | 116.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-07-01 | 67 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 25829 | 19.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
| 4423 | 114.72 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 34846 | 78696.00 | 2025-05-31 | 19 | 7 | 3 | Actual |
| 17879 | 102841.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 35994 | 37985.00 | 2025-07-01 | 14 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-10-31 | 40 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
| 22216 | 611.70 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 12316 | 900036.03 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 5380 | 39.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 28957 | 370.98 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 38244 | 424.00 | 2025-08-31 | 89 | 1 | 3 | Actual |
| 36719 | 116.72 | 2025-07-01 | 94 | 3 | 11 | Actual |
| 33807 | 335496.00 | 2025-05-02 | 101 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 16443 | 13.53 | 2023-12-01 | 81 | 2 | 12 | Actual |
| 27935 | -251.37 | 2024-10-30 | 91 | 6 | 13 | Actual |
| 30351 | 188.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 22404 | 153.95 | 2024-05-30 | 92 | 3 | 11 | Actual |
| 24489 | 3256.14 | 2024-07-30 | 22 | 7 | 11 | Actual |
| 28471 | 81328.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-01 | 61 | 6 | 7 | Budget |
| 29853 | 510.34 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 14244 | 6.00 | 2023-09-30 | 96 | 1 | 11 | Actual |
| 38581 | 6.00 | 2025-08-31 | 96 | 2 | 6 | Actual |
| 17177 | 393.51 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-06-30 | 81 | 6 | 12 | Actual |
| 36808 | 27000.00 | 2025-07-01 | 99 | 6 | 11 | Actual |
| 26516 | 5.00 | 2024-09-29 | 96 | 4 | 11 | Actual |
| 7337 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 22002 | 118.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 14310 | 203.95 | 2023-09-30 | 74 | 4 | 11 | Actual |
| 29816 | 320076.74 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 180 | 135.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-08-31 | 81 | 3 | 11 | Actual |
| 24085 | 25895.00 | 2024-07-30 | 34 | 7 | 6 | Actual |
| 29132 | 377.00 | 2024-12-30 | 74 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-07-31 | 52 | 6 | 3 | Budget |
| 15302 | 13360.58 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 30187 | 66065.64 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 9379 | 49.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 4643 | 14.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 24989 | 22.00 | 2024-08-30 | 69 | 3 | 6 | Actual |
| 32523 | 50.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 6549 | 21571.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2024-11-30 | 21 | 7 | 12 | Actual |
| 5671 | 6625.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 18296 | 3.95 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 942 | 15543.00 | 2022-09-30 | 100 | 7 | 7 | Actual |
| 34130 | 493.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 21060 | 215.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-08-31 | 69 | 4 | 6 | Actual |
| 19377 | 498.64 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 2658 | 676.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-05-31 | 57 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-05-31 | 61 | 4 | 6 | Budget |
| 16460 | 11.40 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 32110 | 188.00 | 2025-03-01 | 89 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
| 27004 | 589707.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 36074 | 90166.00 | 2025-07-01 | 56 | 6 | 4 | Actual |
| 470 | 13976.00 | 2022-09-30 | 100 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 5240 | 32.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 10535 | 13118.00 | 2023-07-01 | 7 | 7 | 5 | Actual |
| 31217 | 188.00 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 19335 | 101.82 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 16917 | 324.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 4075 | 4700.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 18494 | 308.21 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 10453 | 514.00 | 2023-07-01 | 81 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 32415 | 43.36 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 4484 | 43374.62 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 35593 | 138.00 | 2025-05-31 | 90 | 4 | 11 | Actual |
| 36167 | 63219.00 | 2025-07-01 | 56 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 37867 | 263.53 | 2025-07-31 | 92 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 3160 | 56984.00 | 2022-12-01 | 14 | 7 | 7 | Actual |
| 5629 | 46.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 16765 | 6022.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 29426 | 520029.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-05-31 | 12 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 32761 | 790.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2023-12-01 | 24 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 5009 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 11273 | 17700.00 | 2023-07-31 | 60 | 6 | 3 | Budget |
| 506 | 118.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 34927 | 7878.00 | 2025-05-31 | 61 | 6 | 4 | Actual |
| 22670 | 41301.00 | 2024-06-30 | 32 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-10-31 | 37 | 7 | 7 | Actual |
| 10314 | 650.00 | 2023-07-01 | 81 | 1 | 4 | Budget |
| 17101 | 31512.00 | 2023-12-31 | 32 | 7 | 7 | Actual |
| 36556 | 449.57 | 2025-07-01 | 73 | 2 | 8 | Actual |
| 848 | 9.00 | 2022-09-30 | 96 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 14359 | 4.00 | 2023-09-30 | 96 | 6 | 11 | Actual |
| 20221 | 146.54 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 30890 | 179.87 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 8546 | 200.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
| 27421 | 937.46 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 22518 | 19.91 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 36422 | 40430.00 | 2025-07-01 | 40 | 7 | 6 | Actual |
| 22282 | 434.42 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 22412 | 70.97 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-07-01 | 71 | 6 | 4 | Budget |
| 32963 | 103.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 18960 | 169.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 29393 | -252.00 | 2024-12-30 | 91 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-07-01 | 84 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 13522 | 121025.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 28283 | 286.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 845 | -177.00 | 2022-09-30 | 91 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 31902 | 375.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 35946 | 328.00 | 2025-07-01 | 89 | 1 | 3 | Actual |
| 33962 | 6.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 7857 | 23827.28 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 35089 | 116.00 | 2025-05-31 | 74 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 2034 | 29500.00 | 2022-10-31 | 99 | 6 | 7 | Actual |
| 15362 | 6.00 | 2023-10-31 | 96 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-07-01 | 71 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-07-31 | 65 | 6 | 5 | Actual |
| 26524 | 2.89 | 2024-09-29 | 69 | 5 | 11 | Actual |
| 15506 | 547.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 16167 | 124245.82 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 20162 | 164790.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2022-12-01 | 22 | 7 | 7 | Actual |
| 32656 | 644.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 15786 | 26515.00 | 2023-12-01 | 40 | 7 | 5 | Actual |
| 26567 | 15.65 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 16768 | 240.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2025-05-02 | 56 | 6 | 12 | Actual |
| 10279 | 95.00 | 2023-07-01 | 90 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 7493 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 2831 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 32501 | 1402.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 37114 | 95.00 | 2025-07-31 | 69 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 36205 | 73282.00 | 2025-07-01 | 13 | 7 | 5 | Actual |
| 33722 | 30.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 16971 | 137.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 344 | 44.00 | 2022-09-30 | 69 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 23274 | 801926.63 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 29830 | 132192.94 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 17074 | 720.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 18976 | 137.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 33689 | 416170.00 | 2025-05-02 | 6 | 7 | 3 | Actual |
| 18105 | 126.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 31038 | 94.38 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-07-31 | 77 | 3 | 6 | Actual |
| 24512 | 11.40 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 34831 | -306.00 | 2025-05-31 | 91 | 6 | 3 | Actual |
| 30726 | 8392.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 5399 | 814129.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 23152 | 773.00 | 2024-06-30 | 97 | 6 | 7 | Actual |
| 32934 | -134.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 24735 | 35.00 | 2024-08-30 | 89 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-08-31 | 90 | 1 | 5 | Actual |
| 18133 | 75532.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-09-29 | 43 | 7 | 6 | Actual |
| 34437 | 76.29 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 31700 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 28066 | 98.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 37205 | 1474.00 | 2025-07-31 | 77 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 5655 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 32434 | 13634.84 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 22452 | 274.17 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 11417 | 88.00 | 2023-07-31 | 69 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 2325 | 25.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 25210 | 106605.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
| 6881 | 480.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 33091 | 1573283.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 10510 | 690.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 16626 | 88.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
| 26657 | 17.78 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 20497 | 102.89 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 14356 | -107.75 | 2023-09-30 | 91 | 6 | 11 | Actual |
| 33796 | 204.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 3630 | 140.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 6694 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 2980 | 243.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 31288 | 324.06 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 37335 | 1155.00 | 2025-07-31 | 80 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 7575 | 234.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 1324 | 750.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-08-31 | 82 | 5 | 11 | Actual |
| 30027 | 339.06 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 19436 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 26569 | 44.38 | 2024-09-29 | 84 | 6 | 11 | Actual |
| 4040 | 11.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 15956 | 412.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 17860 | 34.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 37117 | 556.00 | 2025-07-31 | 73 | 6 | 3 | Actual |
| 32196 | 131.61 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 20462 | 1193.33 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 34835 | 747.00 | 2025-05-31 | 97 | 6 | 3 | Actual |
| 14924 | 18.00 | 2023-10-31 | 69 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
| 21902 | 16640.00 | 2024-05-30 | 28 | 7 | 5 | Actual |
| 34984 | 877520.00 | 2025-05-31 | 46 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
| 5299 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 8812 | 80.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 19100 | 918.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-08-31 | 66 | 1 | 4 | Budget |
| 1333 | 572.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 462 | 19883.00 | 2022-09-30 | 37 | 7 | 5 | Actual |
| 21626 | 362.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-07-01 | 85 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2025-07-01 | 28 | 7 | 4 | Actual |
| 6568 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 33636 | 401.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 20834 | 394.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 32998 | 1762722.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 33430 | 69.91 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 19600 | 267.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 14705 | 57680.00 | 2023-10-31 | 31 | 7 | 4 | Actual |
| 28057 | 95210.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 12387 | 426.00 | 2023-08-31 | 92 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 19548 | 175.23 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 12580 | 13000.00 | 2023-08-31 | 52 | 6 | 4 | Budget |
| 19163 | 437.45 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 26245 | 208.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-08-31 | 87 | 6 | 11 | Actual |
| 26393 | 259937.74 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 8216 | 520.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 19243 | 150525.10 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 3131 | 650.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 33338 | 257.15 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 4958 | 13323.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
| 30892 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 19647 | 19314.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2023-07-01 | 4 | 7 | 7 | Actual |
| 14342 | 73.10 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 11352 | 33676.00 | 2023-07-31 | 40 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 26904 | 365793.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 3273 | 154.11 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 22044 | 89.00 | 2024-05-30 | 89 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 24146 | 158.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-05-31 | 56 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-07-01 | 78 | 1 | 13 | Actual |
| 33986 | 281.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-05-31 | 85 | 1 | 3 | Budget |
| 34867 | 1009.00 | 2025-05-31 | 62 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 9947 | 325.33 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 14454 | 14.59 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 19079 | 11.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 1329 | 97.00 | 2022-10-31 | 69 | 1 | 4 | Actual |
| 6878 | 122829.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-08-31 | 76 | 2 | 6 | Actual |
| 15091 | 62108.00 | 2023-10-31 | 34 | 7 | 7 | Actual |
| 21847 | -269.00 | 2024-05-30 | 91 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 32851 | 139.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-07-31 | 85 | 6 | 8 | Actual |
| 10215 | 32432.00 | 2023-07-01 | 14 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 28450 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
| 22688 | 31.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 9901 | 17902.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 15861 | 33.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-12-01 | 82 | 6 | 5 | Actual |
| 32355 | 11189.27 | 2025-03-01 | 7 | 7 | 12 | Actual |
| 16640 | 355.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 4400 | 12848.29 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 21943 | 6931.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 15464 | 12093.54 | 2023-10-31 | 19 | 7 | 12 | Actual |
| 26889 | 67739.00 | 2024-10-30 | 14 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 25931 | 44078.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 37986 | 893390.78 | 2025-07-31 | 46 | 7 | 11 | Actual |
| 32672 | 238.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 39223 | 184.81 | 2025-08-31 | 89 | 6 | 12 | Actual |
| 33645 | 585.00 | 2025-05-02 | 90 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 31030 | 244.38 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 31255 | 400222.39 | 2025-01-30 | 43 | 7 | 12 | Actual |
| 35072 | 117161.00 | 2025-05-31 | 37 | 7 | 5 | Actual |
| 23929 | 54.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 5878 | 380.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 15532 | 252.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 22317 | 89233.05 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 9393 | 650.00 | 2023-05-31 | 80 | 6 | 5 | Budget |
| 18118 | 175484.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 33328 | 2851.88 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 27430 | 357.15 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 33588 | 310.03 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 6956 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 2707 | 20029.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 14581 | 15147.00 | 2023-10-31 | 22 | 7 | 3 | Actual |
| 35022 | 5399.00 | 2025-05-31 | 63 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
| 25318 | 13513.45 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 9157 | 30.00 | 2023-05-31 | 84 | 7 | 3 | Budget |
| 30117 | 8865.82 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 29141 | 317.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 21376 | 3.00 | 2024-05-02 | 96 | 2 | 11 | Actual |
| 23128 | 655.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 38785 | 444.00 | 2025-08-31 | 92 | 6 | 7 | Actual |
| 1357 | 270.00 | 2022-10-31 | 90 | 1 | 4 | Actual |
| 10085 | 17318.07 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 36916 | 151.83 | 2025-07-01 | 83 | 6 | 12 | Actual |
| 15867 | 363.00 | 2023-12-01 | 90 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
| 19880 | 51712.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 33669 | 1714.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 19900 | 260.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-07-31 | 82 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 37057 | 1534.61 | 2025-07-01 | 23 | 7 | 13 | Actual |
| 26918 | 31.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 10478 | 33810.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 7347 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 35892 | 283.71 | 2025-05-31 | 92 | 6 | 13 | Actual |
| 25365 | 3435.93 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 3682 | 3888.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 7302 | 27560.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 3689 | 19314.00 | 2022-12-31 | 34 | 7 | 4 | Actual |
| 8205 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 22013 | 22.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 1841 | 9125.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 15086 | 19216.00 | 2023-10-31 | 28 | 7 | 7 | Actual |
| 28580 | 158.66 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 17954 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 32012 | 717.76 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-08-31 | 67 | 5 | 11 | Actual |
| 17126 | 1479.90 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 18906 | 118.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 15025 | 261.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 32142 | 101.82 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 7309 | 267.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 31476 | 236.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
| 38411 | 16622.00 | 2025-08-31 | 8 | 7 | 4 | Actual |
| 35745 | 3410.40 | 2025-05-31 | 53 | 6 | 12 | Actual |
| 9912 | 60000.68 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 7509 | 11595.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 15877 | 50.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 29897 | 235.87 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 19683 | 220.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 32243 | 484.81 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 29617 | 136289.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
| 33738 | -101.00 | 2025-05-02 | 91 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 1978 | 122573.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
| 13436 | 257.15 | 2023-08-31 | 90 | 6 | 8 | Actual |
| 21336 | 280.55 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 32718 | 87.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-07-31 | 67 | 6 | 12 | Actual |
| 6702 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 26435 | 22446.92 | 2024-09-29 | 12 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 22051 | 92.00 | 2024-05-30 | 54 | 6 | 6 | Actual |
| 19832 | 120.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 25633 | 12093.54 | 2024-08-30 | 19 | 7 | 12 | Actual |
| 16996 | 36988.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 20929 | 381.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 13217 | 112.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 9464 | 161.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
| 37955 | 59176.33 | 2025-07-31 | 94 | 6 | 11 | Actual |
| 18386 | 3.95 | 2024-01-31 | 82 | 5 | 11 | Actual |
Generated 2025-10-31 02:20:01.575 UTC