[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26139 | 21.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-09-30 | 53 | 6 | 13 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 6266 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 3669 | 217600.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
| 4972 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 24191 | 492.00 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 18774 | 290.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 3868 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 25084 | 95.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 32415 | 43.36 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 16507 | 980.56 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 20485 | 7590.26 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 4165 | 14172.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 11707 | 286.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 33182 | 699.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-09-01 | 56 | 6 | 13 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 31371 | 1035161.79 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 30097 | -180.09 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 19650 | 70780.00 | 2024-04-02 | 14 | 7 | 3 | Actual |
| 33220 | 70.97 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 12338 | 60155.23 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 32867 | 48.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 32476 | 95525.84 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 17675 | 72.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 3244 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 9343 | 136.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 22771 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-09-01 | 83 | 6 | 3 | Actual |
| 27110 | 61800.00 | 2024-10-31 | 31 | 7 | 5 | Actual |
| 38584 | 25502.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 23633 | 72.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 3571 | 65.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-06-01 | 85 | 3 | 6 | Budget |
| 16707 | 101306.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 18336 | 144.38 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 14651 | 13.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 38725 | 29624.00 | 2025-09-01 | 100 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 5603 | 66738.69 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 8433 | 280.00 | 2023-05-04 | 66 | 3 | 6 | Budget |
| 28438 | 519.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 5525 | 20901.47 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-07-02 | 82 | 6 | 4 | Actual |
| 36631 | 122163.96 | 2025-07-02 | 35 | 7 | 8 | Actual |
| 32855 | 148.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 13347 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 36157 | 298.00 | 2025-07-02 | 89 | 1 | 5 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 2364 | 209423.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 4583 | 21.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 20065 | 10817.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 25745 | 319739.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 37947 | 123.10 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 13908 | 8.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-01 | 101 | 6 | 5 | Actual |
| 9738 | 5112.00 | 2023-06-01 | 94 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 25440 | 56.08 | 2024-08-31 | 89 | 4 | 11 | Actual |
| 38216 | 41465.18 | 2025-08-01 | 37 | 7 | 13 | Actual |
| 19907 | 302.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-06-01 | 65 | 5 | 6 | Budget |
| 15097 | 2105340.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 34763 | 8666.33 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 20529 | 2.89 | 2024-04-02 | 69 | 2 | 12 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 23541 | 3.95 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 33178 | -261.04 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 38504 | 11602.00 | 2025-09-01 | 8 | 7 | 5 | Actual |
| 16006 | 205.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 16167 | 124245.82 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 11990 | 69393.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 3815 | 26232.00 | 2023-01-01 | 19 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2025-06-01 | 6 | 7 | 7 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 23351 | 144.38 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 15888 | 64.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 33360 | 558367.55 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 26655 | 228.42 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 12956 | 10.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 18544 | 56840.12 | 2024-02-01 | 35 | 7 | 12 | Actual |
| 5995 | 0.00 | 2023-03-03 | 54 | 6 | 5 | Budget |
| 14584 | 29433.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 28503 | 11339.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 18315 | 1.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 10932 | 246.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 4114 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 14631 | 152.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-09-01 | 68 | 1 | 7 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 23235 | 272.30 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 39016 | 122.04 | 2025-09-01 | 90 | 3 | 11 | Actual |
| 6539 | 14781.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-01 | 62 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 6129 | 7.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 1907 | 8931.00 | 2022-11-01 | 20 | 7 | 6 | Actual |
| 20698 | 68817.00 | 2024-05-03 | 39 | 7 | 3 | Actual |
| 35624 | 1.00 | 2025-06-01 | 96 | 5 | 11 | Actual |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 6926 | 23729.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 11912 | 60.00 | 2023-08-01 | 84 | 5 | 6 | Budget |
| 19128 | 57968.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 25660 | -16755.30 | 2024-09-29 | 92 | 7 | 5 | Actual |
| 6596 | -262.55 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 17738 | 83820.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
| 31654 | 20608.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 11319 | 230.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 25362 | 72.04 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 37259 | 752672.00 | 2025-08-01 | 6 | 7 | 4 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 24279 | 36344.18 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 29534 | 10.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 11626 | 173.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 35341 | 646270.00 | 2025-06-01 | 4 | 7 | 7 | Actual |
| 8293 | 29232.00 | 2023-05-04 | 94 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 5049 | 107.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
| 35955 | 151.00 | 2025-07-02 | 54 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 34189 | 1193775.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 21599 | 5721.08 | 2024-05-03 | 28 | 7 | 12 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 29631 | 493.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 21253 | -209.52 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 25064 | 8955.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 2204 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 23355 | 143.31 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 37534 | 332.00 | 2025-08-01 | 81 | 6 | 6 | Actual |
| 8638 | 113177.00 | 2023-05-04 | 21 | 7 | 6 | Actual |
| 32505 | 140.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 6067 | 2886.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 19935 | -87.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 31738 | 277.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 34519 | 95957.87 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 3926 | -106.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 31725 | 35.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 3152 | 29500.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 17270 | 232.68 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 33385 | 530831.74 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 8220 | 200.00 | 2023-05-04 | 83 | 1 | 5 | Budget |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 18700 | 7733.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 26810 | 13306.76 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 12121 | 51335.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 8312 | 15531.00 | 2023-05-04 | 24 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-06-01 | 77 | 1 | 6 | Budget |
| 15981 | 29457.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 39231 | 174033.79 | 2025-09-01 | 101 | 6 | 12 | Actual |
| 13483 | -29794.50 | 2023-09-30 | 92 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-05-03 | 56 | 6 | 11 | Actual |
| 11995 | 9219.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 18195 | 198.05 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 27308 | 40030.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 2507 | 100.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 24063 | 655.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 33450 | 2647.62 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 28995 | 10305.21 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 31698 | 108.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 36307 | -387.00 | 2025-07-02 | 91 | 3 | 6 | Actual |
| 13197 | 210200.00 | 2023-09-01 | 54 | 6 | 7 | Budget |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 19048 | 110117.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-01 | 61 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 33545 | 373.19 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 13276 | 43590.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 32739 | 3884.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 22187 | 13608.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 34034 | 10.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 24568 | 22.04 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 23026 | 4154.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 12304 | 546.55 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 7527 | 38848.00 | 2023-04-03 | 37 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2024-05-03 | 28 | 7 | 6 | Actual |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 15552 | 17466.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 38459 | -286.00 | 2025-09-01 | 91 | 1 | 5 | Actual |
| 27611 | 294.38 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 21753 | 248.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 25563 | 490.13 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 17278 | 23.10 | 2024-01-01 | 84 | 2 | 11 | Actual |
| 19491 | 2.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 17814 | 134.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 32429 | 195.99 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 6521 | 561.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 3885 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 22395 | 132.68 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 787 | 124092.00 | 2022-10-01 | 29 | 7 | 6 | Actual |
| 24835 | 5119.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 12478 | 30685.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 431 | 113.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 28470 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 8261 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 9421 | 60417.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 14989 | 116370.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 27108 | 21395.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 25776 | 1964.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 26946 | 151.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 25146 | 414.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 34125 | 9628.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 37892 | 205.02 | 2025-08-01 | 90 | 4 | 11 | Actual |
| 39328 | 1462.68 | 2025-09-01 | 72 | 6 | 13 | Actual |
| 17424 | 24137.38 | 2024-01-01 | 34 | 7 | 11 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 20706 | 143.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 38915 | 179865.04 | 2025-09-01 | 13 | 7 | 8 | Actual |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 16899 | 320.00 | 2024-01-01 | 90 | 3 | 6 | Actual |
| 29437 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 37396 | 116.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 34726 | 717.05 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 3651 | 45.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 28486 | 1215.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 797 | 350000.00 | 2022-10-01 | 42 | 7 | 6 | Actual |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 9426 | 7738.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 13655 | 237.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 13893 | 141.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 35180 | 312.00 | 2025-06-01 | 87 | 4 | 6 | Actual |
| 14975 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 26170 | 55087.00 | 2024-09-30 | 19 | 7 | 6 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 33994 | 298.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-08-01 | 82 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 12249 | 3.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-06-01 | 85 | 1 | 7 | Budget |
| 30655 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 19038 | 23555.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-04 | 18 | 7 | 5 | Actual |
| 29042 | 767.93 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 24672 | 637.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 17849 | 25524.00 | 2024-02-01 | 40 | 7 | 5 | Actual |
| 37977 | 12045.66 | 2025-08-01 | 32 | 7 | 11 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 36048 | 1486.00 | 2025-07-02 | 66 | 1 | 4 | Actual |
| 27147 | 13.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 16845 | -279.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
| 38808 | 36827.00 | 2025-09-01 | 32 | 7 | 7 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 23463 | 56.08 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 19945 | 116.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 603 | 112.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 29420 | 119024.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 18038 | 28621.00 | 2024-02-01 | 32 | 7 | 6 | Actual |
| 24255 | 1704.14 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 3833 | 36285.00 | 2023-01-01 | 46 | 7 | 5 | Actual |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 24890 | 163.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 38159 | 236.34 | 2025-08-01 | 92 | 2 | 13 | Actual |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 15964 | 39881.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 5239 | 310.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 16053 | 1398107.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 39055 | 7.14 | 2025-09-01 | 69 | 5 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 11771 | 40.00 | 2023-08-01 | 85 | 2 | 6 | Budget |
| 15921 | 232.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 5733 | 25261.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 18545 | 46931.42 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 15380 | 6443.43 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 7855 | 26310.66 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 28556 | 221542.00 | 2024-12-01 | 35 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 12259 | 11100.00 | 2023-08-01 | 57 | 6 | 8 | Budget |
| 325 | 350000.00 | 2022-10-01 | 42 | 7 | 4 | Actual |
| 21226 | 693.52 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 18788 | 288.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 18085 | 47727.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 32158 | 427.36 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 9581 | 550.00 | 2023-06-01 | 87 | 3 | 6 | Budget |
| 2910 | 200.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 1421 | 6.00 | 2022-11-01 | 96 | 6 | 4 | Actual |
| 26151 | 59.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 36116 | 62956.00 | 2025-07-02 | 19 | 7 | 4 | Actual |
| 14093 | 1924457.00 | 2023-10-01 | 45 | 7 | 7 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 21184 | 46277.00 | 2024-05-03 | 21 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 3759 | 2244.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 28867 | 75977.71 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 27949 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-01 | 100 | 7 | 13 | Actual |
| 34818 | 383.00 | 2025-06-01 | 74 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 30010 | 295633.76 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 9723 | 280.00 | 2023-06-01 | 81 | 6 | 6 | Budget |
| 37919 | 27.36 | 2025-08-01 | 90 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 30679 | 49.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-07-02 | 67 | 2 | 11 | Actual |
| 8092 | 109.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
| 24937 | 151.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 17222 | 25448.53 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 34751 | 78020.25 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 25954 | 259.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
| 32810 | 116.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 12723 | 6747.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
| 18692 | 819.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 18021 | 379360.00 | 2024-02-01 | 4 | 7 | 6 | Actual |
| 36143 | 107.00 | 2025-07-02 | 69 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 37635 | 58841.00 | 2025-08-01 | 94 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 23876 | 110901.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 3697 | 19157.00 | 2023-01-01 | 100 | 7 | 4 | Actual |
| 11881 | 492.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 25664 | 21333.00 | 2024-09-29 | 93 | 7 | 6 | Actual |
| 31745 | 130.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 18911 | 859957.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 25425 | 34.80 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 39335 | 594.25 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 21562 | 2.89 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 21103 | 28230.00 | 2024-05-03 | 38 | 7 | 6 | Actual |
| 5782 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 8547 | 200.00 | 2023-05-04 | 81 | 5 | 6 | Budget |
| 25992 | 21865.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 34204 | 242580.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 7715 | 290.48 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 36142 | 365.00 | 2025-07-02 | 68 | 1 | 5 | Actual |
| 14700 | 12363.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-09-01 | 80 | 1 | 12 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 13018 | 18.00 | 2023-09-01 | 69 | 5 | 6 | Actual |
| 4716 | 1080.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 3149 | 56242.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 31090 | 289.06 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 16922 | 57.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 18395 | 9.27 | 2024-02-01 | 94 | 5 | 11 | Actual |
| 26706 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 9632 | -125.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 19262 | 29410.72 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 1585 | 16943.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
Generated 2025-10-31 14:57:56.615 UTC