[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 22484 | 5660.44 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 13108 | -161.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 37044 | 123907.07 | 2025-07-02 | 101 | 6 | 13 | Actual |
| 21921 | 117.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 15548 | 468538.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 3927 | 176.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2023-04-03 | 28 | 7 | 7 | Actual |
| 17250 | 64.59 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 21081 | 352202.00 | 2024-05-03 | 4 | 7 | 6 | Actual |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-07-02 | 83 | 2 | 11 | Actual |
| 5268 | 30604.00 | 2023-02-01 | 19 | 7 | 6 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-08-01 | 85 | 3 | 11 | Actual |
| 38114 | 148.62 | 2025-08-01 | 68 | 1 | 13 | Actual |
| 27125 | 260.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 36185 | 977.00 | 2025-07-02 | 80 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 11843 | 26.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 11018 | 20682.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 32462 | 117.04 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 15082 | 55370.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 20797 | 11095.00 | 2024-05-03 | 7 | 7 | 4 | Actual |
| 38022 | 31.61 | 2025-08-01 | 68 | 2 | 12 | Actual |
| 7376 | 444.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 17729 | 990.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 25131 | 74.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 24428 | 56.08 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 8936 | 29.87 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 19140 | 33140.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 6230 | 1752.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 23558 | -120.52 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 26136 | 187.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 31265 | 20.55 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 27697 | 214.59 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 35356 | 256992.00 | 2025-06-01 | 29 | 7 | 7 | Actual |
| 20110 | 10093.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
| 6728 | 132855.07 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 9473 | 550.00 | 2023-06-01 | 80 | 1 | 6 | Budget |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 37429 | -101.00 | 2025-08-01 | 91 | 2 | 6 | Actual |
| 1909 | 8321.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 19749 | 331.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 31173 | 19.91 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 15960 | 419804.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 36953 | 11680.76 | 2025-07-02 | 40 | 7 | 12 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 32851 | 139.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 33922 | 36417.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 10589 | 480.00 | 2023-07-02 | 80 | 1 | 6 | Budget |
| 34165 | 84.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
| 7321 | 107.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 26173 | 14830.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 301 | 172658.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 9843 | 200.00 | 2023-06-01 | 68 | 6 | 7 | Budget |
| 34205 | 65721.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 34137 | 439.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 4596 | 9518.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 22865 | 610373.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 4857 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 26641 | 12503.12 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 30843 | 28253.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 4848 | 572.00 | 2023-02-01 | 81 | 1 | 5 | Actual |
| 38705 | 17287.00 | 2025-09-01 | 18 | 7 | 6 | Actual |
| 26370 | 279.87 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 33796 | 204.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 33951 | -360.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 9272 | -209.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 12858 | 72.00 | 2023-09-01 | 94 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 29070 | 113.53 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 34738 | 174.94 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 14505 | 5780.65 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 21891 | 9288.00 | 2024-05-31 | 8 | 7 | 5 | Actual |
| 3772 | 224.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 36283 | 832857.00 | 2025-07-02 | 11 | 3 | 6 | Actual |
| 22524 | 550.77 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 37428 | 126.00 | 2025-08-01 | 90 | 2 | 6 | Actual |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 25661 | 18617.00 | 2024-09-29 | 93 | 7 | 5 | Actual |
| 6023 | 261.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 28453 | 183595.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 8299 | 473488.00 | 2023-05-04 | 4 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 26692 | 10512.66 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 4779 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 28616 | 385.94 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 9634 | 49.00 | 2023-06-01 | 94 | 4 | 6 | Actual |
| 38527 | 999894.00 | 2025-09-01 | 46 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 22769 | 9.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2024-05-03 | 22 | 7 | 5 | Actual |
| 12277 | 48.05 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-06-01 | 80 | 2 | 6 | Budget |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 5650 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 7828 | 3.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 30802 | 79.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 14361 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 3085 | -266.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 2365 | 185123.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 8686 | 650.00 | 2023-05-04 | 81 | 1 | 7 | Budget |
| 8770 | 744626.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 25531 | 9047.74 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 18130 | 46494.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 10862 | 244102.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 33441 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 5892 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 1484 | 643.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 36776 | 111.40 | 2025-07-02 | 54 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 1773 | 98.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 22980 | 38.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 5424 | 1016911.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
| 12908 | 870667.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 2532 | 100.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 18349 | 48.63 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 10826 | 380.00 | 2023-07-02 | 72 | 6 | 6 | Budget |
| 31575 | 73411.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 33898 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 33788 | 490.00 | 2025-05-03 | 74 | 6 | 4 | Actual |
| 4282 | 59620.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 33710 | 55233.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 36865 | 70253.13 | 2025-07-02 | 12 | 2 | 12 | Actual |
| 29119 | 1454896.71 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 14721 | 458.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 38974 | 25.23 | 2025-09-01 | 69 | 2 | 11 | Actual |
| 1410 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 20060 | 64989.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
| 8756 | 135.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 17007 | 116185.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 32826 | 495.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 8631 | 8474.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 28874 | 12532.91 | 2024-12-01 | 32 | 7 | 11 | Actual |
| 549 | 129.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 7761 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 12801 | 37080.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 35170 | 133.00 | 2025-06-01 | 74 | 4 | 6 | Actual |
| 18839 | 46791.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 16872 | -67.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 11449 | 11.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 29229 | 278.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 13481 | 15622.00 | 2023-09-30 | 93 | 7 | 5 | Actual |
| 11692 | 458.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 5041 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-08-01 | 85 | 4 | 6 | Actual |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 1498 | 432.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-06-01 | 85 | 1 | 13 | Actual |
| 17740 | 45468.00 | 2024-02-01 | 19 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 17043 | 393.00 | 2024-01-01 | 92 | 1 | 7 | Actual |
| 4144 | 68230.00 | 2023-01-01 | 15 | 7 | 6 | Actual |
| 3276 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 15962 | 8396.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 19824 | 27579.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 19880 | 51712.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 34606 | 66.72 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 12875 | 12.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-09-01 | 73 | 2 | 13 | Actual |
| 28441 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 32196 | 131.61 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 37506 | 277.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 26680 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 13305 | 290.48 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 15037 | 39190.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 20487 | 24033.12 | 2024-04-02 | 35 | 7 | 11 | Actual |
| 11121 | 255.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 19457 | 15230.83 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 6424 | 150.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 7026 | 630.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 33024 | -424.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 6458 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 7299 | 4.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 25750 | 85927.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 17712 | 287.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 32165 | 100.76 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 37976 | 78893.72 | 2025-08-01 | 31 | 7 | 11 | Actual |
| 16326 | 13.53 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 10617 | 100.00 | 2023-07-02 | 66 | 2 | 6 | Budget |
| 5096 | 480.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 31667 | 212040.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 25810 | 90.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 39371 | 10968.12 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 4345 | 750.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-07-02 | 68 | 6 | 5 | Budget |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 7627 | 191.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 5494 | 246.54 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 32373 | 56325.21 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 33697 | 22226.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 36115 | 19756.00 | 2025-07-02 | 18 | 7 | 4 | Actual |
| 7958 | 72.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 35261 | 32615.00 | 2025-06-01 | 24 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-06-01 | 81 | 6 | 4 | Budget |
| 9871 | 540.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 19142 | 28910.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 2645 | 144.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 28863 | 140277.84 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 2943 | 234.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 33030 | 9622.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 36040 | 160.00 | 2025-07-02 | 92 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 30755 | 832.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 1733 | 203.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 21029 | 14.00 | 2024-05-03 | 69 | 5 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 37798 | 279.49 | 2025-08-01 | 74 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 17515 | 283.74 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 18840 | 9088.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-02 | 31 | 7 | 5 | Actual |
| 8354 | 550.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 8794 | 713405.00 | 2023-05-04 | 43 | 7 | 7 | Actual |
| 11584 | 720.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 2375 | 11652.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-01 | 60 | 1 | 4 | Budget |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-09-01 | 80 | 1 | 7 | Actual |
| 25150 | 12.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 8899 | 216364.20 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 34043 | 32.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 8879 | 135.93 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 38167 | 4896.08 | 2025-08-01 | 63 | 6 | 13 | Actual |
| 25098 | 11027.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 5288 | 33280.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 14440 | 59.27 | 2023-10-01 | 90 | 2 | 12 | Actual |
| 22140 | 150468.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 38182 | 76.69 | 2025-08-01 | 82 | 6 | 13 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 19944 | 218.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-04 | 37 | 7 | 6 | Actual |
| 681 | 148.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 6374 | 101.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 29310 | 18879.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 11259 | 421.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 5973 | 59.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 1642 | 114378.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 33828 | 179918.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 6480 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 34555 | 92.25 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 28661 | 194974.41 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 26862 | 314.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 21026 | 128.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 14067 | 758886.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 1652 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 32087 | 1963484.98 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 20464 | 154.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 18682 | 216.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 20812 | 35023.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-02 | 57 | 6 | 4 | Actual |
| 3529 | 100.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 3485 | 4369.00 | 2023-01-01 | 8 | 7 | 3 | Actual |
| 30890 | 179.87 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 1917 | 30707.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 32629 | 912.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 34589 | 70.97 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 31816 | 90882.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 4955 | 19062.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 19429 | 111.40 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 18722 | 39.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 1759 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
| 6113 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 36774 | 2.00 | 2025-07-02 | 96 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 28815 | 37.99 | 2024-12-01 | 90 | 5 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 32626 | 148.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-06-01 | 71 | 5 | 11 | Actual |
| 33893 | -318.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-04 | 61 | 1 | 7 | Budget |
| 29790 | 622.30 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 18743 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 33684 | 14.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 33285 | 76.29 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 6207 | 655.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 26574 | -135.41 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 26278 | 131929.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2023-01-01 | 7 | 7 | 6 | Actual |
| 27321 | 5151.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 31234 | 51019.79 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 12582 | 4647.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 9529 | 47.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 297 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 12905 | 111.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 11186 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 10494 | 62.00 | 2023-07-02 | 69 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 16974 | 320.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 25611 | 27.36 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 14794 | 3790.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-02 | 24 | 7 | 5 | Actual |
| 30616 | 25.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 7893 | 33.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 38805 | 27704.00 | 2025-09-01 | 28 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 28502 | 215095.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 14585 | 250284.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 19631 | 63.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 39396 | -475000.00 | 2025-09-30 | 43 | 7 | 11 | Actual |
| 36771 | -58.81 | 2025-07-02 | 91 | 5 | 11 | Actual |
| 12389 | 11.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 6218 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 37401 | 386.00 | 2025-08-01 | 90 | 1 | 6 | Actual |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 18029 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
| 37520 | 4876.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 7987 | 181086.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 25943 | 320.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 3735 | 200.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 23403 | 47.57 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 22428 | 94.38 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 14377 | 5841.29 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 26367 | 178.36 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 34387 | -55.62 | 2025-05-03 | 91 | 2 | 11 | Actual |
Generated 2025-11-01 00:52:00.268 UTC