[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28553 | 36427.00 | 2024-11-30 | 32 | 7 | 7 | Actual |
| 25775 | 17402.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-07-01 | 83 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 3946 | 24.00 | 2022-12-31 | 69 | 3 | 6 | Actual |
| 13256 | 587000.00 | 2023-08-31 | 101 | 6 | 7 | Budget |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 24332 | 83619.34 | 2024-07-30 | 12 | 2 | 11 | Actual |
| 28953 | 46.50 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 3671 | 303211.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 30493 | 7339.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-07-01 | 67 | 5 | 11 | Actual |
| 7932 | 84.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 27435 | -426.18 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 6437 | 280.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 39316 | 206994.58 | 2025-08-31 | 56 | 6 | 13 | Actual |
| 37580 | 742.00 | 2025-07-31 | 66 | 1 | 7 | Actual |
| 29100 | 117692.92 | 2024-11-30 | 15 | 7 | 13 | Actual |
| 29846 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-10-30 | 81 | 5 | 11 | Actual |
| 135 | 55708.00 | 2022-09-30 | 39 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-08-31 | 96 | 1 | 6 | Actual |
| 13134 | 20326.00 | 2023-08-31 | 33 | 7 | 6 | Actual |
| 28655 | 1308099.70 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
| 31722 | 107.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-07-30 | 74 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 39004 | 336.94 | 2025-08-31 | 74 | 3 | 11 | Actual |
| 22346 | 141.19 | 2024-05-30 | 89 | 1 | 11 | Actual |
| 33882 | 1105.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-08-31 | 33 | 7 | 13 | Actual |
| 39106 | 336.94 | 2025-08-31 | 92 | 6 | 11 | Actual |
| 36941 | 1861.43 | 2025-07-01 | 23 | 7 | 12 | Actual |
| 5854 | 11152.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 16601 | 157841.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 30571 | 125.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 8194 | 516.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-07-01 | 81 | 2 | 11 | Actual |
| 35915 | 8666.33 | 2025-05-31 | 33 | 7 | 13 | Actual |
| 34957 | 484913.00 | 2025-05-31 | 101 | 6 | 4 | Actual |
| 3415 | 12.00 | 2022-12-31 | 96 | 1 | 3 | Actual |
| 21030 | 20.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 30686 | 7.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 11680 | 41550.00 | 2023-07-31 | 39 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 13215 | 200.00 | 2023-08-31 | 67 | 6 | 7 | Budget |
| 35993 | 64251.00 | 2025-07-01 | 13 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 6508 | 180.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-05-31 | 73 | 6 | 11 | Actual |
| 5489 | 37.45 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-12-01 | 82 | 6 | 7 | Budget |
| 28951 | 216.72 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 30216 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 20222 | 141.99 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 18961 | -135.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 8754 | 148.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 22792 | 24489.00 | 2024-06-30 | 34 | 7 | 4 | Actual |
| 3254 | 422.30 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
| 22233 | 243643.50 | 2024-05-30 | 12 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 707 | 36.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
| 10909 | 200.00 | 2023-07-01 | 74 | 1 | 7 | Budget |
| 32209 | 84.80 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 23055 | 305.00 | 2024-06-30 | 90 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 22841 | 60.00 | 2024-06-30 | 69 | 6 | 5 | Actual |
| 24026 | 133.00 | 2024-07-30 | 89 | 5 | 6 | Actual |
| 15642 | 479.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 3266 | 102.60 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-07-31 | 87 | 5 | 6 | Actual |
| 2652 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 4067 | 73.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 37861 | 102.89 | 2025-07-31 | 84 | 3 | 11 | Actual |
| 30645 | 145.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 14753 | 7379.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 8551 | 72.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 6991 | 550.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 34530 | 40995.14 | 2025-05-02 | 37 | 7 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2024-12-30 | 37 | 7 | 4 | Actual |
| 21023 | 1163.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-05-31 | 83 | 6 | 8 | Budget |
| 32571 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 39217 | 581.62 | 2025-08-31 | 81 | 6 | 12 | Actual |
| 34474 | 58.21 | 2025-05-02 | 54 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 31749 | 653.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-05-31 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 8262 | 63.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 15255 | 3.95 | 2023-10-31 | 69 | 2 | 11 | Actual |
| 18359 | 11.40 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 36724 | 289.06 | 2025-07-01 | 65 | 4 | 11 | Actual |
| 5849 | 12.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 30895 | -214.07 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 38717 | 26742.00 | 2025-08-31 | 34 | 7 | 6 | Actual |
| 26357 | 523.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 38041 | 23.10 | 2025-07-31 | 94 | 2 | 12 | Actual |
| 21954 | 67.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 15050 | 1092.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 38722 | 40830.00 | 2025-08-31 | 40 | 7 | 6 | Actual |
| 16650 | 1095.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 37141 | 9601.00 | 2025-07-31 | 8 | 7 | 3 | Actual |
| 31217 | 188.00 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 5423 | 20904.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 21174 | 1285068.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 21404 | 13614.84 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 19189 | 555.64 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 38423 | 247038.00 | 2025-08-31 | 29 | 7 | 4 | Actual |
| 10706 | 20600.00 | 2023-07-01 | 60 | 4 | 6 | Budget |
| 17491 | 342.25 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2025-05-02 | 61 | 5 | 6 | Actual |
| 33688 | 223107.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 3007 | 358.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 24808 | 12227.00 | 2024-08-30 | 7 | 7 | 4 | Actual |
| 16312 | 44.38 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 18787 | -173.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 5909 | 6.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 2833 | 620.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 6720 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 28730 | 43.31 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 29431 | 260.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 34706 | 227.57 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 20145 | 64000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 17906 | 2003586.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 9017 | 127.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 36453 | 210109.00 | 2025-07-01 | 12 | 2 | 7 | Actual |
| 33326 | 3090.18 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 17447 | 23.10 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 24118 | 422.00 | 2024-07-30 | 92 | 1 | 7 | Actual |
| 25879 | 16948.00 | 2024-09-29 | 22 | 7 | 4 | Actual |
| 20234 | 53820.27 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 37401 | 386.00 | 2025-07-31 | 90 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-08-31 | 72 | 6 | 7 | Budget |
| 20960 | 27.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-01 | 33 | 7 | 6 | Actual |
| 4098 | 114.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 323 | 45395.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 13711 | 518.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 34680 | -160.15 | 2025-05-02 | 91 | 1 | 13 | Actual |
| 34898 | 486.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 32825 | 322.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 24075 | 11486.00 | 2024-07-30 | 20 | 7 | 6 | Actual |
| 25035 | 1360.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 27247 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 34413 | 164.59 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-05-31 | 82 | 3 | 6 | Budget |
| 37517 | 25095.00 | 2025-07-31 | 60 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 32386 | 106.52 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 7860 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 16462 | 22.04 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 321 | 25665.00 | 2022-09-30 | 37 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
| 55 | 3800.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
| 26087 | 67.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 30639 | 205.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 35596 | 112.46 | 2025-05-31 | 94 | 4 | 11 | Actual |
| 35247 | 218085.00 | 2025-05-31 | 101 | 6 | 6 | Actual |
| 30095 | 147.57 | 2024-12-30 | 89 | 6 | 12 | Actual |
| 13050 | 5.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 10151 | 75718.00 | 2023-07-01 | 56 | 6 | 3 | Actual |
| 3978 | 8.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
| 17246 | 308.21 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 17004 | 22423.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 23537 | 32.67 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 1263 | 56107.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 19757 | -186.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-07-31 | 85 | 6 | 3 | Actual |
| 8206 | 232.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 5433 | 550.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 24177 | 59534.00 | 2024-07-30 | 34 | 7 | 7 | Actual |
| 19299 | 12.46 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 3166 | 8239.00 | 2022-12-01 | 22 | 7 | 7 | Actual |
| 17577 | 7918.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-05-31 | 80 | 1 | 11 | Actual |
| 29479 | 176.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 21652 | 180.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 38273 | 608.00 | 2025-08-31 | 81 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 21812 | 52187.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 35944 | 246.00 | 2025-07-01 | 85 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 39092 | 294.38 | 2025-08-31 | 74 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 311 | 9416.00 | 2022-09-30 | 22 | 7 | 4 | Actual |
| 3495 | 23147.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
| 16752 | -256.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 23131 | 72.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
| 35659 | 27000.00 | 2025-05-31 | 99 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 36272 | 11.00 | 2025-07-01 | 82 | 2 | 6 | Actual |
| 33997 | 666.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 26617 | 3.95 | 2024-09-29 | 69 | 1 | 12 | Actual |
| 21329 | 13.53 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 27146 | 447.00 | 2024-10-30 | 92 | 1 | 6 | Actual |
| 35781 | 276586.76 | 2025-05-31 | 6 | 7 | 12 | Actual |
| 2416 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 24754 | 851.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-07-31 | 60 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 9299 | 24381.00 | 2023-05-31 | 34 | 7 | 4 | Actual |
| 20037 | 308.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 22189 | 10710.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 399 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 10113 | 36.00 | 2023-07-01 | 69 | 1 | 3 | Actual |
| 19801 | 429.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 28402 | 151.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 3367 | 223654.83 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 16698 | 581.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 8945 | 90.48 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 39396 | -475000.00 | 2025-09-29 | 43 | 7 | 11 | Actual |
| 10037 | 120.00 | 2023-05-31 | 73 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 26338 | -235.28 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 38214 | 30759.72 | 2025-07-31 | 34 | 7 | 13 | Actual |
| 10104 | 2284.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 7681 | 628.37 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 36828 | 9896.69 | 2025-07-01 | 33 | 7 | 11 | Actual |
| 16454 | 333.74 | 2023-12-01 | 52 | 6 | 12 | Actual |
| 2563 | 160116.00 | 2022-12-01 | 29 | 7 | 4 | Actual |
| 1872 | 107.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 2777 | 30.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 37817 | 1015.67 | 2025-07-31 | 61 | 2 | 11 | Actual |
| 38283 | 3173.00 | 2025-08-31 | 94 | 6 | 3 | Actual |
| 13975 | 63635.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
| 26483 | 186.93 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 35158 | 594.00 | 2025-05-31 | 92 | 3 | 6 | Actual |
| 27109 | 187338.00 | 2024-10-30 | 29 | 7 | 5 | Actual |
| 24223 | 395.03 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-09-29 | 74 | 6 | 11 | Actual |
| 3792 | 185.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 32184 | 127.36 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 3153 | 505000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 16058 | 304787.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
| 1760 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 29931 | 199.70 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 23025 | 6.00 | 2024-06-30 | 96 | 5 | 6 | Actual |
| 38105 | 375636.26 | 2025-07-31 | 43 | 7 | 12 | Actual |
| 29307 | 636956.00 | 2024-12-30 | 4 | 7 | 4 | Actual |
| 9676 | 176.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 17366 | 11.40 | 2023-12-31 | 94 | 5 | 11 | Actual |
| 6111 | 487.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-05-02 | 81 | 6 | 11 | Actual |
| 34969 | 16948.00 | 2025-05-31 | 22 | 7 | 4 | Actual |
| 37618 | 761.00 | 2025-07-31 | 72 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 34676 | 125.82 | 2025-05-02 | 85 | 1 | 13 | Actual |
| 2622 | 8.00 | 2022-12-01 | 96 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 37562 | 26881.00 | 2025-07-31 | 28 | 7 | 6 | Actual |
| 13973 | 15160.00 | 2023-09-30 | 7 | 7 | 6 | Actual |
| 21357 | 13.53 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 33412 | 99.70 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-07-01 | 65 | 6 | 4 | Budget |
| 12519 | 30.00 | 2023-08-31 | 84 | 7 | 3 | Budget |
| 9984 | 100.00 | 2023-05-31 | 78 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 9233 | 640.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 5932 | 21951.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
| 21362 | 152.89 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-08-31 | 83 | 2 | 13 | Actual |
| 30105 | 425307.62 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 8025 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 12716 | 378.00 | 2023-08-31 | 92 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 2641 | 364.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-08-31 | 53 | 6 | 12 | Actual |
| 37131 | -421.00 | 2025-07-31 | 91 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 16154 | 802.61 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 18725 | 109.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 37779 | 86269.36 | 2025-07-31 | 34 | 7 | 8 | Actual |
| 35184 | 360.00 | 2025-05-31 | 92 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 39027 | 149.70 | 2025-08-31 | 68 | 4 | 11 | Actual |
| 10590 | 338.00 | 2023-07-01 | 81 | 1 | 6 | Actual |
| 6484 | 200.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 23210 | 294039.89 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 3420 | 2588.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 37457 | -307.00 | 2025-07-31 | 91 | 3 | 6 | Actual |
| 20714 | 190.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 35024 | 549.00 | 2025-05-31 | 66 | 6 | 5 | Actual |
| 14991 | 4422.00 | 2023-10-31 | 23 | 7 | 6 | Actual |
| 6191 | 169.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 5236 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 21559 | 20.97 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 32735 | 571.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 30890 | 179.87 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 24596 | 212.47 | 2024-07-30 | 7 | 7 | 12 | Actual |
| 21771 | 146.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 34234 | 466.24 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 30118 | 7671.11 | 2024-12-30 | 28 | 7 | 12 | Actual |
| 5076 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 11799 | 300.00 | 2023-07-31 | 73 | 3 | 6 | Budget |
| 25454 | 10.33 | 2024-08-30 | 71 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 28180 | 31035.00 | 2024-11-30 | 100 | 7 | 4 | Actual |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 18754 | 29644.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 27874 | 101.25 | 2024-10-30 | 90 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 20120 | 400.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 4178 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 28870 | 9342.42 | 2024-11-30 | 24 | 7 | 11 | Actual |
| 31191 | 45.44 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 37654 | 24687.00 | 2025-07-31 | 28 | 7 | 7 | Actual |
| 13384 | 125503.42 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-05-31 | 4 | 7 | 7 | Actual |
| 20009 | 43.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 30523 | 1031.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 15463 | 3795.51 | 2023-10-31 | 18 | 7 | 12 | Actual |
| 14051 | 643.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 16291 | 73.10 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2023-05-31 | 76 | 6 | 4 | Budget |
| 35322 | 4520.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-07-01 | 7 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 32894 | 180.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 21524 | 214.59 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 24104 | 329.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 38314 | 120304.00 | 2025-08-31 | 46 | 7 | 3 | Actual |
| 14011 | 486.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
| 27941 | 396373.55 | 2024-10-30 | 4 | 7 | 13 | Actual |
| 27696 | 140.12 | 2024-10-30 | 89 | 6 | 11 | Actual |
| 16635 | 31131.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2025-05-02 | 80 | 6 | 5 | Actual |
| 19572 | 427.36 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 17779 | 108.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-08-31 | 83 | 6 | 11 | Actual |
| 17907 | 1115146.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 3362 | 68831.15 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-01 | 40 | 7 | 8 | Actual |
| 18271 | 242.25 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 39163 | -134.34 | 2025-08-31 | 91 | 1 | 12 | Actual |
| 15574 | 908238.00 | 2023-12-01 | 43 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-07-31 | 71 | 6 | 12 | Actual |
| 34900 | 104.00 | 2025-05-31 | 69 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-08-31 | 65 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-07-01 | 87 | 6 | 3 | Budget |
| 18858 | 2372.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 33973 | 36.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 31246 | 45477.14 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 8175 | 27957.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 36798 | 82.68 | 2025-07-01 | 84 | 6 | 11 | Actual |
| 7705 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 24818 | 5104.00 | 2024-08-30 | 23 | 7 | 4 | Actual |
| 715 | 6700.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 27762 | 457.15 | 2024-10-30 | 61 | 2 | 12 | Actual |
| 28788 | 160.34 | 2024-11-30 | 90 | 4 | 11 | Actual |
| 22946 | 1214948.00 | 2024-06-30 | 10 | 3 | 6 | Actual |
| 24061 | 265.00 | 2024-07-30 | 92 | 6 | 6 | Actual |
| 19727 | 74166.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 27383 | 958829.00 | 2024-10-30 | 101 | 6 | 7 | Actual |
| 26371 | -221.64 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 27558 | 9.00 | 2024-10-30 | 96 | 1 | 11 | Actual |
| 16685 | 583.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 22575 | 54830.50 | 2024-05-30 | 29 | 7 | 12 | Actual |
| 21476 | 847.58 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 17041 | 295.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2025-08-31 | 56 | 6 | 7 | Actual |
| 19200 | 6.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 16052 | 1679409.00 | 2023-12-01 | 4 | 7 | 7 | Actual |
| 22701 | 73.00 | 2024-06-30 | 89 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 21451 | 48.63 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 24492 | 6081.72 | 2024-07-30 | 28 | 7 | 11 | Actual |
| 34702 | 152.13 | 2025-05-02 | 84 | 2 | 13 | Actual |
| 19544 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 32314 | 122.04 | 2025-03-01 | 94 | 1 | 12 | Actual |
| 24849 | 416.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 27000 | 1421.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-07-31 | 72 | 6 | 11 | Actual |
| 35176 | 22.00 | 2025-05-31 | 82 | 4 | 6 | Actual |
| 21462 | 4578.50 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 28715 | 117.78 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 34390 | 2.00 | 2025-05-02 | 96 | 2 | 11 | Actual |
| 24819 | 25626.00 | 2024-08-30 | 24 | 7 | 4 | Actual |
| 36545 | 14.00 | 2025-07-01 | 96 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-07-31 | 80 | 5 | 11 | Actual |
| 19823 | 61159.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 12311 | 618.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-07-01 | 82 | 1 | 5 | Budget |
| 6846 | 7392.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 37332 | 3510.00 | 2025-07-31 | 76 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-07-31 | 87 | 1 | 8 | Budget |
| 5292 | 1664.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 3663 | 271.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 5004 | 71.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 5099 | -181.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 13241 | 100.00 | 2023-08-31 | 84 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-07-31 | 83 | 1 | 4 | Actual |
| 23771 | 464.00 | 2024-07-30 | 92 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-05-31 | 81 | 1 | 3 | Budget |
| 11309 | 26.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-07-01 | 73 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 29070 | 113.53 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 940 | 477620.00 | 2022-09-30 | 45 | 7 | 7 | Actual |
| 37124 | 83.00 | 2025-07-31 | 82 | 6 | 3 | Actual |
| 17515 | 283.74 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2024-11-30 | 35 | 7 | 13 | Actual |
| 18572 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 6396 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 31076 | 176779.58 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 29405 | 84182.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 34065 | 20066.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-07-01 | 62 | 1 | 12 | Actual |
| 19007 | 755.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 16078 | 698969.00 | 2023-12-01 | 46 | 7 | 7 | Actual |
| 27534 | 3109.33 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 16893 | 30.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 19423 | 197.57 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 9735 | 170.00 | 2023-05-31 | 90 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-05-31 | 57 | 6 | 4 | Budget |
| 6076 | 81091.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 30027 | 339.06 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-07-01 | 60 | 6 | 6 | Budget |
| 22698 | 75.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 19092 | 320.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 29320 | 35124.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 16170 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-05-31 | 73 | 6 | 13 | Actual |
| 35963 | 332.00 | 2025-07-01 | 67 | 6 | 3 | Actual |
| 10898 | 480.00 | 2023-07-01 | 66 | 1 | 7 | Budget |
| 35376 | 143.51 | 2025-05-31 | 69 | 1 | 8 | Actual |
| 11714 | 280.00 | 2023-07-31 | 81 | 1 | 6 | Budget |
| 5452 | 381.39 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 15326 | 174.17 | 2023-10-31 | 92 | 4 | 11 | Actual |
| 26275 | 33902.00 | 2024-09-29 | 33 | 7 | 7 | Actual |
Generated 2025-10-31 01:12:12.338 UTC