[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37608 | 49680.00 | 2025-07-31 | 60 | 6 | 7 | Actual |
| 1791 | 750.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 22499 | 139.06 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 18268 | 25.23 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 33259 | 59.27 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 17378 | 178.42 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 25501 | 179.49 | 2024-08-30 | 90 | 6 | 11 | Actual |
| 1589 | 18411.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 27766 | 25.23 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 2610 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-05-31 | 65 | 1 | 6 | Budget |
| 5742 | 19810.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-08-31 | 31 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
| 35442 | 6704.24 | 2025-05-31 | 76 | 6 | 8 | Actual |
| 19371 | -82.22 | 2024-03-01 | 91 | 4 | 11 | Actual |
| 23807 | 3114.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 15491 | 131.00 | 2023-12-01 | 69 | 1 | 3 | Actual |
| 31195 | 685.88 | 2025-01-30 | 54 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-08-31 | 81 | 1 | 13 | Actual |
| 15627 | -286.00 | 2023-12-01 | 91 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 5725 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 20317 | -180.09 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 20300 | 94.38 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 30882 | 479.88 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 11025 | 20237.00 | 2023-07-01 | 40 | 7 | 7 | Actual |
| 35674 | 9342.42 | 2025-05-31 | 24 | 7 | 11 | Actual |
| 34976 | 39896.00 | 2025-05-31 | 33 | 7 | 4 | Actual |
| 29841 | 485.87 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-07-01 | 85 | 6 | 3 | Budget |
| 21009 | 92.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 19018 | 299.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 17590 | 85.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 18518 | -167.32 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 22177 | 421875.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 7987 | 181086.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-07-31 | 87 | 1 | 11 | Actual |
| 18034 | 23102.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 27965 | 10033.02 | 2024-10-30 | 40 | 7 | 13 | Actual |
| 231 | 270.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
| 30667 | 43.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 26641 | 12503.12 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 20698 | 68817.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 3334 | 279.87 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 25040 | 41.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 20735 | 255.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-08-31 | 77 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-08-31 | 78 | 6 | 4 | Budget |
| 30202 | 1411.80 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 23983 | 125.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
| 7821 | 410.18 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 5835 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 18313 | 47.57 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 29050 | 201.26 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 27246 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 6050 | 7.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 34780 | 101.00 | 2025-05-31 | 69 | 1 | 3 | Actual |
| 21580 | 251.83 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 31992 | -492.85 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 32844 | 43.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 1286 | 107.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-05-31 | 71 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 21571 | 37.99 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 3564 | 649.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 28050 | 92139.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 33954 | 70958.00 | 2025-05-02 | 12 | 2 | 6 | Actual |
| 20830 | 57.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 15508 | 729.00 | 2023-12-01 | 92 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 35831 | -82.96 | 2025-05-31 | 91 | 1 | 13 | Actual |
| 8800 | 2800.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 18432 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 37574 | -95783.00 | 2025-07-31 | 46 | 7 | 6 | Actual |
| 12728 | 11246.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 6629 | 623.82 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 23679 | 42959.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 17892 | 116.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 27389 | 117518.00 | 2024-10-30 | 14 | 7 | 7 | Actual |
| 104 | -221.00 | 2022-09-30 | 91 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
| 30590 | 81.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 38694 | 13.00 | 2025-08-31 | 96 | 6 | 6 | Actual |
| 26814 | 44814.37 | 2024-09-29 | 39 | 7 | 13 | Actual |
| 739 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 30950 | 29389.51 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 16964 | 189.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 31973 | 1273.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 18349 | 48.63 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 14163 | 198.05 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 17931 | -319.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-07-31 | 76 | 2 | 6 | Budget |
| 16662 | 15.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 36041 | 10.00 | 2025-07-01 | 94 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 3380 | 132.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 12250 | 21007.53 | 2023-07-31 | 52 | 6 | 8 | Actual |
| 26961 | 464.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-07-01 | 76 | 6 | 6 | Actual |
| 5072 | 29.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 35016 | 38.00 | 2025-05-31 | 54 | 6 | 5 | Actual |
| 31225 | 16893.63 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 19789 | 131047.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 9957 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-08-31 | 71 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 5122 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 36677 | 357.15 | 2025-07-01 | 74 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 39237 | 30817.29 | 2025-08-31 | 14 | 7 | 12 | Actual |
| 13268 | 8156.00 | 2023-08-31 | 22 | 7 | 7 | Actual |
| 4418 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 28296 | 459.00 | 2024-11-30 | 90 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 13838 | 55.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 22564 | 1675.26 | 2024-05-30 | 13 | 7 | 12 | Actual |
| 38476 | 187.00 | 2025-08-31 | 68 | 6 | 5 | Actual |
| 3982 | 1435.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 34710 | 4850.47 | 2025-05-02 | 52 | 6 | 13 | Actual |
| 16096 | 98.05 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-05-31 | 78 | 1 | 13 | Actual |
| 29916 | -146.05 | 2024-12-30 | 91 | 3 | 11 | Actual |
| 32316 | 71614.86 | 2025-03-01 | 12 | 2 | 12 | Actual |
| 25460 | 114.59 | 2024-08-30 | 80 | 5 | 11 | Actual |
| 2221 | 487.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 20275 | 12837.68 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 18538 | 6624.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 30616 | 25.00 | 2025-01-30 | 69 | 3 | 6 | Actual |
| 28410 | 98035.00 | 2024-11-30 | 56 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 26457 | 96.51 | 2024-09-29 | 89 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 31593 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 16065 | 23102.00 | 2023-12-01 | 24 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-09-30 | 69 | 4 | 11 | Actual |
| 11409 | 650.00 | 2023-07-31 | 65 | 1 | 4 | Budget |
| 29593 | 13.00 | 2024-12-30 | 96 | 6 | 6 | Actual |
| 11704 | 179.00 | 2023-07-31 | 74 | 1 | 6 | Actual |
| 35899 | 12297.97 | 2025-05-31 | 7 | 7 | 13 | Actual |
| 33453 | 239.06 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 310 | 48713.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
| 26303 | 155.63 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 31440 | 487110.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 2579 | 2355.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 33364 | 54161.34 | 2025-04-01 | 14 | 7 | 11 | Actual |
| 8144 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 1073 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 7422 | 60.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 17624 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 16786 | 327.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 10204 | 12604.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 22212 | 342.00 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 18157 | 842.01 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-10-31 | 89 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 6386 | 15645.00 | 2023-03-02 | 7 | 7 | 6 | Actual |
| 23125 | 5056.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 4662 | 40.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 22251 | 148.05 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 71 | 100.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 33990 | 28.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 18377 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 20865 | 262.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 37784 | 47655.00 | 2025-07-31 | 40 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-07-01 | 90 | 6 | 8 | Actual |
| 28039 | 71979.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 33912 | 5248.00 | 2025-05-02 | 23 | 7 | 5 | Actual |
| 10956 | 380.00 | 2023-07-01 | 66 | 6 | 7 | Budget |
| 28252 | 168539.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 12461 | 33345.00 | 2023-08-31 | 14 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 30194 | 567.93 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 19484 | 3.95 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 614 | 9.00 | 2022-09-30 | 96 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-05-31 | 61 | 7 | 3 | Budget |
| 20851 | 20949.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-05-31 | 78 | 1 | 4 | Budget |
| 38677 | 107.00 | 2025-08-31 | 72 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 3551 | 107.00 | 2022-12-31 | 90 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-05-31 | 78 | 1 | 7 | Actual |
| 30975 | 347.57 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 34207 | 30545.00 | 2025-05-02 | 33 | 7 | 7 | Actual |
| 20366 | 22.04 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 35306 | 1358.00 | 2025-05-31 | 54 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-08-31 | 87 | 6 | 7 | Budget |
| 7420 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 9740 | 164.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 15903 | 73.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
| 7644 | 103189.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 16864 | 79.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 3055 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 4753 | 60.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 15383 | 9491.36 | 2023-10-31 | 32 | 7 | 11 | Actual |
| 37118 | 370.00 | 2025-07-31 | 74 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-07-31 | 80 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 6971 | 360.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 23240 | 6958.79 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-07-01 | 82 | 1 | 7 | Actual |
| 14187 | 1178541.22 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 11998 | 3367.00 | 2023-07-31 | 23 | 7 | 6 | Actual |
| 33523 | 38.09 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 2648 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 22694 | 407.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 17838 | 20579.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 28967 | 670.98 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 3845 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 7738 | 220.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 21255 | 272.30 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 6204 | 562.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 1673 | 135.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 18514 | 13.53 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 5855 | 1.00 | 2023-03-02 | 54 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 33608 | 7231.21 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 32741 | 1.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2024-07-30 | 7 | 7 | 6 | Actual |
| 14378 | 51670.87 | 2023-09-30 | 29 | 7 | 11 | Actual |
| 23649 | 226.00 | 2024-07-30 | 90 | 6 | 3 | Actual |
| 17763 | 392.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 25149 | 434.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 8402 | 259.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 12715 | -226.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 1981 | 13034.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 30894 | 270.78 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-07-31 | 82 | 1 | 7 | Actual |
| 2433 | 92.00 | 2022-12-01 | 90 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 31831 | 879.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-09-30 | 101 | 6 | 11 | Actual |
| 6041 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 22914 | 179.00 | 2024-06-30 | 89 | 1 | 6 | Actual |
| 28694 | 302.89 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 4998 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 30088 | 790.14 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 36004 | 329388.00 | 2025-07-01 | 29 | 7 | 3 | Actual |
| 30049 | 47.57 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 38385 | 114.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 25511 | 7441.32 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 37443 | 312.00 | 2025-07-31 | 73 | 3 | 6 | Actual |
| 20455 | 41.19 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 7981 | 12622.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 1753 | 41.00 | 2022-10-31 | 69 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 38803 | 6062.00 | 2025-08-31 | 23 | 7 | 7 | Actual |
| 35773 | -243.92 | 2025-05-31 | 91 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-05-31 | 71 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-05-02 | 57 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 35738 | 49.70 | 2025-05-31 | 89 | 2 | 12 | Actual |
| 20032 | 35.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 19043 | 21818.00 | 2024-03-01 | 33 | 7 | 6 | Actual |
| 14783 | 680659.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 20127 | 329.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 5785 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 31349 | 11115.49 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 11627 | 2800.00 | 2023-07-31 | 76 | 6 | 5 | Budget |
| 1709 | 300.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 38986 | 59.27 | 2025-08-31 | 85 | 2 | 11 | Actual |
| 22944 | 90.00 | 2024-06-30 | 92 | 2 | 6 | Actual |
| 16456 | 3311.46 | 2023-12-01 | 56 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 30165 | 169.68 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 31572 | 34766.00 | 2025-03-01 | 24 | 7 | 4 | Actual |
| 11043 | 93.51 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 2537 | 540.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 1689 | 3.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
| 31124 | 7921.12 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 8607 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 7392 | -142.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 16556 | 200.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-01 | 13 | 7 | 11 | Actual |
| 10101 | 2284.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
| 31586 | 29781.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 27431 | 343.51 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 21904 | 51238.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 30385 | 393.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2022-12-01 | 46 | 7 | 4 | Actual |
| 34226 | 692.00 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 28734 | 81.61 | 2024-11-30 | 90 | 2 | 11 | Actual |
| 10475 | 45149.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
| 30714 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 23080 | 23030.00 | 2024-06-30 | 33 | 7 | 6 | Actual |
| 962 | 352.60 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-09-29 | 85 | 7 | 4 | Actual |
| 18658 | 214.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-07-01 | 56 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 15447 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 6291 | 98.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 15079 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 9394 | 808.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 926 | 19165.00 | 2022-09-30 | 24 | 7 | 7 | Actual |
| 6425 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 25931 | 44078.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-07-01 | 61 | 1 | 4 | Actual |
| 33538 | 504.77 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 2764 | 437.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 15029 | 392.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
| 22998 | 247.00 | 2024-06-30 | 92 | 4 | 6 | Actual |
| 8506 | 65.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 20973 | 318.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 28362 | 33.00 | 2024-11-30 | 69 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 23488 | 6403.01 | 2024-06-30 | 24 | 7 | 11 | Actual |
| 38916 | 129133.79 | 2025-08-31 | 14 | 7 | 8 | Actual |
| 27827 | 6790.25 | 2024-10-30 | 8 | 7 | 12 | Actual |
| 16190 | 24662.15 | 2023-12-01 | 33 | 7 | 8 | Actual |
| 14357 | 180.55 | 2023-09-30 | 92 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 25032 | 285.00 | 2024-08-30 | 92 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 25441 | 85.87 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 25503 | 239.06 | 2024-08-30 | 92 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2022-12-01 | 38 | 7 | 7 | Actual |
| 989 | 8.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 30805 | 220.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 29910 | 110.34 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 11736 | 1502.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 23474 | 72410.62 | 2024-06-30 | 101 | 6 | 11 | Actual |
| 20502 | 1.82 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 3842 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 25972 | 14076.00 | 2024-09-29 | 20 | 7 | 5 | Actual |
| 9986 | 480.00 | 2023-05-31 | 80 | 2 | 8 | Budget |
| 25206 | 30356.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 33251 | 366.72 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 23558 | -120.52 | 2024-06-30 | 91 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-07-31 | 85 | 6 | 13 | Actual |
| 7730 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 28837 | 357.15 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 4351 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 9165 | 85.00 | 2023-05-31 | 92 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 37310 | 576.00 | 2025-07-31 | 92 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 15919 | 174.00 | 2023-12-01 | 90 | 5 | 6 | Actual |
| 18650 | 42.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 35010 | 660.00 | 2025-05-31 | 92 | 1 | 5 | Actual |
| 14188 | 2012421.91 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 12727 | 120396.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-07-01 | 67 | 6 | 5 | Actual |
| 2109 | 437.45 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-07-01 | 67 | 1 | 3 | Budget |
| 5709 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 38366 | -474.00 | 2025-08-31 | 91 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 2702 | 20968.00 | 2022-12-01 | 32 | 7 | 5 | Actual |
| 12828 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 34016 | 28.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 28060 | 227026.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
| 30912 | 95.02 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 29813 | 32660.78 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 31117 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 8430 | 358.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 7855 | 26310.66 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-05-31 | 62 | 6 | 8 | Actual |
| 17811 | 48.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 32346 | -183.28 | 2025-03-01 | 91 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 17555 | 86.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 15298 | -65.20 | 2023-10-31 | 91 | 3 | 11 | Actual |
| 3813 | 61748.00 | 2022-12-31 | 15 | 7 | 5 | Actual |
| 13556 | 783049.00 | 2023-09-30 | 4 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-08-31 | 82 | 3 | 6 | Budget |
| 34388 | 94.38 | 2025-05-02 | 92 | 2 | 11 | Actual |
| 38578 | 207.00 | 2025-08-31 | 90 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-08-31 | 61 | 1 | 7 | Actual |
| 4644 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-08-31 | 83 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 16644 | 63.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 913 | 92875.00 | 2022-09-30 | 4 | 7 | 7 | Actual |
| 32895 | 166.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 15653 | 638.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-07-01 | 72 | 6 | 7 | Budget |
| 7311 | 242.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 26607 | 158310.23 | 2024-09-29 | 45 | 7 | 11 | Actual |
| 17959 | 6.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 32431 | -239.09 | 2025-03-01 | 91 | 2 | 13 | Actual |
| 13366 | 146.54 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 18934 | 336.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 22257 | -144.37 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 33506 | 7671.11 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 32198 | 7329.62 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 29041 | 520.56 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 20757 | 109974.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 27456 | 91.99 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-05-31 | 76 | 6 | 3 | Budget |
| 27060 | 6186.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 33240 | 16820.22 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 44 | -247.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 8843 | 7.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 24740 | 2.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 8701 | 266.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
| 14031 | 20568.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 10670 | 176.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
| 5568 | 40.48 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 6541 | 43297.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 4720 | -236.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 23403 | 47.57 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 16548 | 41506.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 3300 | 70.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 6585 | 76.84 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 34852 | 41929.00 | 2025-05-31 | 28 | 7 | 3 | Actual |
| 30378 | 346.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 28685 | 3267.84 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 33676 | 168.00 | 2025-05-02 | 84 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 30100 | 7.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 37278 | 212240.00 | 2025-07-31 | 35 | 7 | 4 | Actual |
| 26355 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
Generated 2025-10-30 20:42:58.089 UTC