[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23275 | 1180806.42 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 30652 | 71.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 28620 | 26160.66 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 19956 | 32.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 27402 | 35916.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 5050 | -86.00 | 2023-02-01 | 91 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 25695 | 1418.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 21028 | 50.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 9441 | 20015.00 | 2023-06-01 | 40 | 7 | 5 | Actual |
| 32099 | 330.55 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-01-01 | 54 | 6 | 4 | Budget |
| 2564 | 46269.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 18525 | 8234.96 | 2024-02-01 | 6 | 7 | 12 | Actual |
| 35013 | 99997.00 | 2025-06-01 | 12 | 2 | 5 | Actual |
| 32296 | 24.16 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 2005 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 8543 | 60.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 36744 | -113.07 | 2025-07-02 | 91 | 4 | 11 | Actual |
| 22289 | 216.24 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-09-30 | 43 | 7 | 13 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 28728 | 14.59 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 38098 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual |
| 25724 | 959.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 5623 | 420.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 23175 | 100796.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 34748 | 7503.15 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 2583 | 328.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-03 | 22 | 7 | 5 | Actual |
| 18676 | 389.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 25508 | 111559.22 | 2024-08-31 | 101 | 6 | 11 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 17609 | 11.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
| 4211 | 242.00 | 2023-01-01 | 94 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-08-01 | 101 | 6 | 11 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 24739 | 18.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 24285 | 43057.94 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 6451 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
| 5186 | 50.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 21922 | 87.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 30224 | 74365.80 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 39351 | 14838.37 | 2025-09-01 | 7 | 7 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-02 | 22 | 7 | 13 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-01 | 61 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 20251 | 614.73 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 31098 | 107.14 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 33288 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 35245 | 385.00 | 2025-06-01 | 97 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 37158 | 270660.00 | 2025-08-01 | 35 | 7 | 3 | Actual |
| 12905 | 111.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 17297 | 230.55 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 29612 | 247386.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 36081 | 958.00 | 2025-07-02 | 66 | 6 | 4 | Actual |
| 27519 | 252137.60 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 9396 | 380.00 | 2023-06-01 | 81 | 6 | 5 | Budget |
| 28688 | 428.43 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 4484 | 43374.62 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 35303 | 166054.00 | 2025-06-01 | 12 | 2 | 7 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 34688 | 287.22 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 28296 | 459.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 9168 | 23076.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 3164 | 9315.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 34956 | 63000.00 | 2025-06-01 | 99 | 6 | 4 | Actual |
| 25948 | 558.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 5463 | 100.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 1428 | 9090.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 28931 | 22.04 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 30131 | 8338.15 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 24083 | 27176.00 | 2024-07-31 | 32 | 7 | 6 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 13053 | 5700.00 | 2023-09-01 | 53 | 6 | 6 | Budget |
| 7823 | 91.99 | 2023-04-03 | 89 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 20372 | -40.73 | 2024-04-02 | 91 | 3 | 11 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 18679 | 43.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 14510 | 713.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 4699 | 588.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 17835 | 51419.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 29462 | 12.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
| 25978 | 195576.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 12458 | 10149.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-02-01 | 81 | 1 | 11 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 8295 | 334.00 | 2023-05-04 | 97 | 6 | 5 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 24327 | 155.02 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 14294 | 87.99 | 2023-10-01 | 89 | 3 | 11 | Actual |
| 15672 | 9617.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 32567 | 76291.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 11447 | 462.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 32249 | 84.80 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 18395 | 9.27 | 2024-02-01 | 94 | 5 | 11 | Actual |
| 9810 | 178.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 38504 | 11602.00 | 2025-09-01 | 8 | 7 | 5 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 6485 | 203.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 15653 | 638.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 2897 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 31192 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 5017 | 70.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 35250 | 9183.00 | 2025-06-01 | 7 | 7 | 6 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 2404 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 36633 | 48280.77 | 2025-07-02 | 38 | 7 | 8 | Actual |
| 26208 | 92.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 16912 | 126.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-01 | 4 | 7 | 7 | Actual |
| 28405 | 310.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 3458 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 37266 | 62956.00 | 2025-08-01 | 19 | 7 | 4 | Actual |
| 19758 | 310.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 18647 | 120.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 35044 | -216.00 | 2025-06-01 | 91 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 16139 | 51429.31 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 37064 | 24842.07 | 2025-07-02 | 34 | 7 | 13 | Actual |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 27005 | 19245.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 35785 | 29871.53 | 2025-06-01 | 14 | 7 | 12 | Actual |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 7894 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 26893 | 27165.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-06-01 | 78 | 6 | 5 | Budget |
| 19253 | 178337.74 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 11885 | 74.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 8061 | 89.00 | 2023-05-04 | 69 | 1 | 4 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 28042 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 8155 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 1907 | 8931.00 | 2022-11-01 | 20 | 7 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-07-02 | 68 | 1 | 5 | Actual |
| 15047 | 180.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 772 | 147741.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 4995 | 103.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
| 3528 | 121.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 28265 | 54118.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 24758 | 63.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 17524 | 1521.00 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 8859 | 31.38 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 31591 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 20586 | 1696.54 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 14072 | 157848.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 35771 | 199.70 | 2025-06-01 | 89 | 6 | 12 | Actual |
| 8642 | 15696.00 | 2023-05-04 | 28 | 7 | 6 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 35796 | 41040.89 | 2025-06-01 | 31 | 7 | 12 | Actual |
| 31404 | 1508.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 19126 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 29354 | 234.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 13606 | 77.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 28406 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 29285 | 790.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 3259 | 380.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 25744 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 21598 | 6746.63 | 2024-05-03 | 24 | 7 | 12 | Actual |
| 14753 | 7379.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 18315 | 1.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 16865 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 6344 | 62.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-02-01 | 54 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 34852 | 41929.00 | 2025-06-01 | 28 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-01 | 94 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-06-01 | 71 | 1 | 8 | Actual |
| 17867 | 509.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 12012 | 434288.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 24835 | 5119.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 33246 | 133.74 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 19939 | 586074.00 | 2024-04-02 | 11 | 3 | 6 | Actual |
| 30932 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 3080 | 198.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 3302 | 31.38 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 37838 | 51.82 | 2025-08-01 | 90 | 2 | 11 | Actual |
| 895 | 143.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 14121 | 478.36 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 35641 | 242.25 | 2025-06-01 | 74 | 6 | 11 | Actual |
| 33860 | 464.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 10063 | -164.07 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 2550 | 8692.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 30289 | 47.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 6067 | 2886.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 9235 | 480.00 | 2023-06-01 | 66 | 6 | 4 | Budget |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 4942 | 7062.00 | 2023-02-01 | 22 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 36442 | 118.00 | 2025-07-02 | 82 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-07-02 | 57 | 6 | 5 | Budget |
| 11668 | 7132.00 | 2023-08-01 | 22 | 7 | 5 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 35705 | 39.06 | 2025-06-01 | 82 | 1 | 12 | Actual |
| 3721 | 667.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 5078 | 275.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 18501 | 6.08 | 2024-02-01 | 69 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 11349 | 162022.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 31749 | 653.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 21372 | 86.93 | 2024-05-03 | 90 | 2 | 11 | Actual |
| 15227 | 17.78 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2025-06-01 | 80 | 1 | 7 | Actual |
| 18620 | 13912.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 17646 | 54.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 34079 | 362.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 30346 | 86.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 5825 | 564.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 26256 | 855751.00 | 2024-09-30 | 101 | 6 | 7 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-08-01 | 94 | 1 | 3 | Actual |
| 37556 | 55087.00 | 2025-08-01 | 19 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 21545 | 115.65 | 2024-05-03 | 90 | 1 | 12 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 2058 | 72328.00 | 2022-11-01 | 37 | 7 | 7 | Actual |
| 23894 | 23789.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 25432 | 45.44 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 36953 | 11680.76 | 2025-07-02 | 40 | 7 | 12 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 33618 | 52393.46 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 26046 | 1737676.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 27556 | 406.09 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 20686 | 15454.00 | 2024-05-03 | 22 | 7 | 3 | Actual |
| 19851 | 313.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-03 | 8 | 7 | 5 | Actual |
| 32999 | -33025.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 35326 | 836.00 | 2025-06-01 | 81 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 29998 | 8421.13 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 31156 | 105.02 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 12270 | 281.39 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 12325 | 55970.31 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 22033 | 123.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 5158 | 158.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 33563 | 4001.33 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 19911 | 47133.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 28248 | 27212.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 25387 | 32.67 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 34746 | 375099.47 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 9183 | 44.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 2355 | 189.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-05-03 | 29 | 7 | 8 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 37960 | 1130613.32 | 2025-08-01 | 4 | 7 | 11 | Actual |
| 36123 | 271746.00 | 2025-07-02 | 29 | 7 | 4 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 28554 | 33230.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 38812 | 191238.00 | 2025-09-01 | 37 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-05-03 | 46 | 7 | 11 | Actual |
| 12435 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 23590 | -49969.50 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 20779 | 669.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 31000 | 17.78 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 19129 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 29003 | 168696.18 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 25665 | 956.60 | 2024-09-29 | 85 | 7 | 7 | Actual |
| 13581 | 350000.00 | 2023-10-01 | 42 | 7 | 3 | Actual |
| 8787 | 17902.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 38472 | 16183.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 32196 | 131.61 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 25092 | 10.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 28082 | 105.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 770 | 162900.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 4232 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 35363 | 39513.00 | 2025-06-01 | 38 | 7 | 7 | Actual |
| 39219 | 211.40 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 38643 | 17.00 | 2025-09-01 | 69 | 5 | 6 | Actual |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 4399 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 11213 | 22143.92 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 12652 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 12775 | 105.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
| 32489 | 29482.50 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 34555 | 92.25 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 13856 | 996355.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 31573 | 29154.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 19842 | 386.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-09-01 | 52 | 6 | 13 | Actual |
| 14387 | 8524.32 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 27292 | 416055.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 36001 | 8835.00 | 2025-07-02 | 23 | 7 | 3 | Actual |
Generated 2025-10-31 13:24:50.454 UTC