[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 28455 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 31679 | 23746.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 9350 | 204.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 25314 | 113262.28 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 35506 | 146.51 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 11990 | 69393.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 19588 | 129.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-06-01 | 76 | 1 | 11 | Actual |
| 1639 | 291.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 23170 | 157848.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 26312 | 760.19 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 2538 | 127.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 12133 | 133855.00 | 2023-08-01 | 15 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 19040 | 156114.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 35512 | -183.28 | 2025-06-01 | 91 | 1 | 11 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 37605 | 30461.00 | 2025-08-01 | 53 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-05-04 | 84 | 5 | 6 | Actual |
| 3005 | 268.00 | 2022-12-02 | 90 | 6 | 6 | Actual |
| 21288 | 292.00 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 12781 | 563.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 4121 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 37194 | 10399.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 29426 | 520029.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 4665 | 40.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 23847 | 53.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 8627 | 374699.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 29369 | 5081.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 5281 | 117406.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 2376 | 4860.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-07-02 | 82 | 2 | 11 | Actual |
| 15586 | 350.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 29060 | 35940.52 | 2024-12-01 | 54 | 6 | 13 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 20591 | 3491.25 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 19621 | 77.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 1914 | 81801.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 23826 | 211.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 8459 | 120.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-06-01 | 81 | 2 | 6 | Actual |
| 17310 | -70.52 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 21574 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 24874 | 142.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 16615 | 24.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 13801 | 17829.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 699 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 9351 | -163.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 940 | 477620.00 | 2022-10-01 | 45 | 7 | 7 | Actual |
| 3915 | 10.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 6448 | 240.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-07-02 | 82 | 5 | 6 | Actual |
| 26981 | 608.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 16761 | 20073.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 32724 | 330.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 27739 | 153.95 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 11964 | 280.00 | 2023-08-01 | 81 | 6 | 6 | Budget |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 21637 | 537.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 26945 | 522.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 19395 | 96.51 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 13929 | 227.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 36739 | 75.23 | 2025-07-02 | 84 | 4 | 11 | Actual |
| 5725 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 3792 | 185.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 34603 | 205.02 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 8858 | 110.17 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 15483 | 6081.72 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 36633 | 48280.77 | 2025-07-02 | 38 | 7 | 8 | Actual |
| 9555 | 117.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 28222 | 70.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 19059 | 209.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 31063 | 96.51 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 23318 | 177.36 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 12296 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 25644 | 505.02 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 36247 | 135.00 | 2025-07-02 | 84 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 2563 | 160116.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 23327 | 219.91 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 25103 | 12485.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
| 30382 | 1855.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 31406 | 11744.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 37043 | 17000.00 | 2025-07-02 | 99 | 6 | 13 | Actual |
| 35779 | 170524.15 | 2025-06-01 | 101 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-06-01 | 68 | 2 | 12 | Actual |
| 8672 | 90.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 21253 | -209.52 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 2343 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 34714 | 30343.92 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 8886 | 114.72 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 22806 | 190.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 11122 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 21449 | 10.33 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 27094 | 733543.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 12183 | 1170.80 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 24454 | 22.04 | 2024-07-31 | 69 | 6 | 11 | Actual |
| 35183 | -216.00 | 2025-06-01 | 91 | 4 | 6 | Actual |
| 23863 | -229.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 9162 | 42.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-07-02 | 76 | 2 | 6 | Budget |
| 36235 | 144.00 | 2025-07-02 | 68 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-07-02 | 83 | 1 | 5 | Actual |
| 3586 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 26132 | 1870.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 22875 | 52502.00 | 2024-07-01 | 21 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 17198 | 325.33 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 22103 | 25454.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 10942 | 38600.00 | 2023-07-02 | 56 | 6 | 7 | Budget |
| 23541 | 3.95 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 5555 | 213.21 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 28907 | 157.15 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 3522 | 50.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 4202 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 18535 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 29407 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 15810 | 378.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 27020 | 49866.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 28320 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 37918 | 17.78 | 2025-08-01 | 89 | 5 | 11 | Actual |
| 8697 | 151.00 | 2023-05-04 | 89 | 1 | 7 | Actual |
| 28615 | -230.73 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 2452 | 280.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 32481 | 3680.27 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 21518 | 59689.11 | 2024-05-03 | 39 | 7 | 11 | Actual |
| 772 | 147741.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 27633 | 79.48 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 7085 | 193.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
| 31551 | 310.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 28459 | 155013.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 16977 | 267.00 | 2024-01-01 | 81 | 6 | 6 | Actual |
| 5989 | 108968.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 26532 | 27.36 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 26055 | 26.00 | 2024-09-30 | 69 | 3 | 6 | Actual |
| 22454 | 369.91 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 878 | 156.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 36955 | 340921.48 | 2025-07-02 | 46 | 7 | 12 | Actual |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 766 | 3350.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 3356 | 138627.91 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 27209 | 81.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 33805 | 587.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 32927 | 14.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 25106 | 120484.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 3440 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 22560 | 632.69 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 15385 | 27440.63 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 20680 | 48782.00 | 2024-05-03 | 14 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-01 | 53 | 6 | 3 | Actual |
| 24211 | 452.60 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 2158 | 213.21 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 8675 | 215.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 24116 | 316.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 32343 | 575.24 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 11801 | 100.00 | 2023-08-01 | 74 | 3 | 6 | Budget |
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 4781 | 230.00 | 2023-02-01 | 90 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 13592 | 25.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 9625 | 68.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 8166 | 34976.00 | 2023-05-04 | 19 | 7 | 4 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 23730 | 195.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 28869 | 1843.35 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 17454 | 42.25 | 2024-01-01 | 89 | 1 | 12 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 14356 | -107.75 | 2023-10-01 | 91 | 6 | 11 | Actual |
| 34938 | 429.00 | 2025-06-01 | 74 | 6 | 4 | Actual |
| 39166 | 5.00 | 2025-09-01 | 96 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 7860 | 17977.17 | 2023-04-03 | 100 | 7 | 8 | Actual |
| 37537 | 104.00 | 2025-08-01 | 84 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 14656 | 120570.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 39372 | 58656.73 | 2025-09-01 | 39 | 7 | 13 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 25440 | 56.08 | 2024-08-31 | 89 | 4 | 11 | Actual |
| 21936 | 340.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 17091 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 38600 | 44.00 | 2025-09-01 | 82 | 3 | 6 | Actual |
| 21760 | 830.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 23147 | 348.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 21512 | 8436.02 | 2024-05-03 | 32 | 7 | 11 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 22889 | 25771.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 7423 | 200.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 3107 | 22446.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 33819 | 16948.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 11965 | 275.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 4622 | 171450.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
| 30420 | 310.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 32252 | 106.08 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 35266 | 33902.00 | 2025-06-01 | 33 | 7 | 6 | Actual |
| 32674 | 257.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 32317 | 8184.95 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 8469 | 92.00 | 2023-05-04 | 94 | 3 | 6 | Actual |
| 37661 | 153633.00 | 2025-08-01 | 37 | 7 | 7 | Actual |
| 23871 | 609347.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 35542 | 99.70 | 2025-06-01 | 94 | 2 | 11 | Actual |
| 35479 | 37780.57 | 2025-06-01 | 33 | 7 | 8 | Actual |
| 33088 | 82401.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 29635 | 520.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 38554 | 14.00 | 2025-09-01 | 96 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 34678 | 132.83 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 10794 | 144.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 19814 | 270.00 | 2024-04-02 | 90 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 35207 | 112.00 | 2025-06-01 | 89 | 5 | 6 | Actual |
| 23427 | 37.99 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 23762 | 456.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-08-01 | 82 | 2 | 13 | Actual |
| 18467 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 36631 | 122163.96 | 2025-07-02 | 35 | 7 | 8 | Actual |
| 28327 | 2322615.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 32522 | 781.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 28176 | 77407.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 17613 | 770078.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 1762 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 2876 | 170.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 22184 | 154184.00 | 2024-05-31 | 15 | 7 | 7 | Actual |
| 37132 | 702.00 | 2025-08-01 | 92 | 6 | 3 | Actual |
| 12800 | 116658.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 12005 | 29962.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 7429 | 50.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 12336 | 132662.64 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 23787 | 62244.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 33091 | 1573283.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 39311 | 418.80 | 2025-09-01 | 92 | 2 | 13 | Actual |
| 14861 | 148.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 13084 | 120.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 29204 | 56614.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 22856 | 140.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 18330 | 172.04 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 20171 | 27465.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 26094 | 229.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 24898 | 393699.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-08-01 | 61 | 4 | 11 | Actual |
| 25602 | 5.01 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 23039 | 23.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 38643 | 17.00 | 2025-09-01 | 69 | 5 | 6 | Actual |
| 34075 | 174.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 21100 | 24603.00 | 2024-05-03 | 34 | 7 | 6 | Actual |
| 9166 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 6059 | 68016.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 26917 | 105.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 34859 | 183434.00 | 2025-06-01 | 37 | 7 | 3 | Actual |
| 4968 | 322.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 30577 | -349.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 3653 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 19319 | 11.40 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 16591 | 75343.00 | 2024-01-01 | 21 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 21530 | 3.95 | 2024-05-03 | 69 | 1 | 12 | Actual |
| 6926 | 23729.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 25073 | 27.00 | 2024-08-31 | 69 | 6 | 6 | Actual |
| 26665 | 122.04 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 14740 | -269.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 12841 | 480.00 | 2023-09-01 | 80 | 1 | 6 | Budget |
| 1538 | 1700.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 18318 | 729.50 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 28966 | 123.10 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 8167 | 10097.00 | 2023-05-04 | 20 | 7 | 4 | Actual |
| 2227 | 18113.54 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 8213 | 650.00 | 2023-05-04 | 80 | 1 | 5 | Budget |
| 22489 | 11435.01 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 30835 | 84924.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-06-01 | 65 | 6 | 6 | Budget |
| 15155 | 60537.06 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 17964 | 116.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 22089 | 38663.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 15507 | -438.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 25636 | 3223.16 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 26366 | 187.45 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 31352 | 106706.75 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 28062 | 1557.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-09-01 | 74 | 6 | 3 | Actual |
| 13934 | 6.00 | 2023-10-01 | 96 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 28942 | 11809.49 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 17835 | 51419.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 15568 | 56854.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 37720 | 543.52 | 2025-08-01 | 92 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 35128 | 153.00 | 2025-06-01 | 90 | 2 | 6 | Actual |
| 32457 | 41.60 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 1449 | 40751.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 6630 | 385.94 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 20454 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 4499 | 315.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 6241 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 5609 | 24522.75 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 34943 | 828.00 | 2025-06-01 | 81 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 23872 | 17379.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 15096 | 28043.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 38421 | 33332.00 | 2025-09-01 | 24 | 7 | 4 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 32430 | 301.26 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 19254 | 90725.50 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 18103 | 126.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 34602 | 395.45 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 24310 | 91.19 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 30591 | 108.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 13271 | 14629.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 21496 | 173473.14 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-06-01 | 57 | 6 | 4 | Budget |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 11705 | 100.00 | 2023-08-01 | 74 | 1 | 6 | Budget |
| 5984 | 278.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 16112 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 34518 | 5779.59 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 16839 | 111.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 16238 | 182.68 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 10904 | 54.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
Generated 2025-10-31 22:22:39.897 UTC