[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21042 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29773 | 14707.42 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 17632 | 47905.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 6585 | 76.84 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 298 | 123900.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 2597 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 25781 | 63.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 12795 | 38158.00 | 2023-09-01 | 21 | 7 | 5 | Actual |
| 1808 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 36196 | 15642.00 | 2025-07-02 | 94 | 6 | 5 | Actual |
| 32931 | 208.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 29235 | 107.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 7542 | 746.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 6637 | 90.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 2554 | 57640.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 15267 | 10.33 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 395 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 12033 | 170.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 13444 | 459971.77 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 38261 | 736.00 | 2025-09-01 | 66 | 6 | 3 | Actual |
| 17248 | 20.97 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 9351 | -163.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 31929 | 280.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 18360 | 37.99 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 15340 | 67.78 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 35485 | 47655.00 | 2025-06-01 | 40 | 7 | 8 | Actual |
| 36927 | 35000.00 | 2025-07-02 | 99 | 6 | 12 | Actual |
| 12385 | 320.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 20812 | 35023.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 31060 | 441.19 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Budget |
| 34560 | -108.81 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 32622 | 968.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 8413 | 44.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 12479 | 56032.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 15504 | 1440.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 33270 | 823.11 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 12137 | 44653.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 18721 | 387.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 10551 | 17102.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 10673 | 76.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-07-02 | 68 | 1 | 6 | Budget |
| 5893 | 382.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 17812 | 167.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 17306 | 28.42 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 38877 | 303812.80 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 22199 | 81309.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-07-02 | 83 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 26165 | 6405.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 25959 | 12.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 10404 | 34976.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 3099 | 4700.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 12151 | 23128.00 | 2023-08-01 | 40 | 7 | 7 | Actual |
| 13885 | 1371.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 31569 | 78753.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 3752 | 31680.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 37920 | -20.52 | 2025-08-01 | 91 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 14944 | 17426.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 466 | 350000.00 | 2022-10-01 | 42 | 7 | 5 | Actual |
| 17344 | 23.10 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 39224 | 283.74 | 2025-09-01 | 90 | 6 | 12 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 9084 | 144.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 12294 | 378.36 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 24658 | 10043.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 32221 | -47.11 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 18736 | 131329.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 29934 | 458.21 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 8044 | 54.00 | 2023-05-04 | 94 | 7 | 3 | Actual |
| 14062 | 9.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 33493 | 8004.10 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 19393 | 26.29 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 18278 | 67.78 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 33112 | 340.48 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 11684 | 13453.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 22350 | 65.65 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 9336 | 650.00 | 2023-06-01 | 80 | 1 | 5 | Budget |
| 14368 | 23634.18 | 2023-10-01 | 14 | 7 | 11 | Actual |
| 38043 | 2478.46 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 15360 | 268.85 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 13156 | 232.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 37529 | 152.00 | 2025-08-01 | 74 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 22553 | 226.30 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 13194 | 33700.00 | 2023-09-01 | 53 | 6 | 7 | Budget |
| 15476 | 66477.53 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 16809 | 139758.00 | 2024-01-01 | 29 | 7 | 5 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 38207 | 1550.40 | 2025-08-01 | 23 | 7 | 13 | Actual |
| 36449 | -440.00 | 2025-07-02 | 91 | 1 | 7 | Actual |
| 14479 | 13966.98 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 24382 | 91.19 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 17034 | 709.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 15327 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
| 30968 | 326.30 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 22477 | 3795.51 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 26786 | 281.96 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 36065 | 423.00 | 2025-07-02 | 89 | 1 | 4 | Actual |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 22827 | 11.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 3662 | -162.00 | 2023-01-01 | 91 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 2701 | 39952.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 17902 | 101.00 | 2024-02-01 | 90 | 2 | 6 | Actual |
| 10991 | 150.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 32245 | 480.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 1467 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 6501 | 650.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 30185 | 4662.74 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 21291 | 917.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 4115 | 601.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 23493 | 7000.89 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 9302 | 26166.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 6540 | 124092.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 23861 | 186.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 16367 | 143.31 | 2023-12-02 | 92 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-07-02 | 87 | 4 | 11 | Actual |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 6126 | -173.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 32523 | 50.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 12576 | 99.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 10944 | 3000.00 | 2023-07-02 | 57 | 6 | 7 | Budget |
| 18905 | 77.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 17100 | 48941.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 5577 | 120.78 | 2023-02-01 | 89 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 14120 | 601.09 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 16955 | 1731.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 32235 | 190.12 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 38078 | 35000.00 | 2025-08-01 | 99 | 6 | 12 | Actual |
| 34284 | 55.63 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 11676 | 37264.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 27961 | 59237.44 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 17895 | 87.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 25636 | 3223.16 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 8706 | 7500.00 | 2023-05-04 | 53 | 6 | 7 | Budget |
| 5741 | 26134.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 5739 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 36625 | 29389.51 | 2025-07-02 | 28 | 7 | 8 | Actual |
| 23790 | 26144.00 | 2024-07-31 | 24 | 7 | 4 | Actual |
| 15065 | -235.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
| 29435 | 26.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-04 | 28 | 7 | 6 | Actual |
| 10544 | 7132.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 12857 | 281.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 39404 | -24148.00 | 2025-09-30 | 93 | 7 | 12 | Actual |
| 25389 | 44.38 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 17050 | 77845.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 18800 | 9488.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 1447 | 84439.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 30030 | 103.95 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 5239 | 310.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 22179 | 778708.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 32675 | 396.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 23084 | 27616.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 29821 | 15890.77 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 14789 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 32988 | 216162.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 275 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 37672 | 1023.83 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-08-01 | 71 | 1 | 11 | Actual |
| 9677 | 55.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
| 31234 | 51019.79 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 16464 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 29854 | 52.89 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 21776 | 284.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 26864 | 326.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 31372 | -16463.64 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 18891 | 12.00 | 2024-03-02 | 69 | 2 | 6 | Actual |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 26579 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual |
| 18758 | 38575.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 33183 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 36051 | 163.00 | 2025-07-02 | 69 | 1 | 4 | Actual |
| 21099 | 24727.00 | 2024-05-03 | 33 | 7 | 6 | Actual |
| 21400 | -118.39 | 2024-05-03 | 91 | 3 | 11 | Actual |
| 1758 | 179.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-08-01 | 91 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 38354 | 864.00 | 2025-09-01 | 76 | 1 | 4 | Actual |
| 14000 | 19612.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 27672 | 28888.53 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 19281 | 232.68 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 1645 | 550.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 35813 | 103.01 | 2025-06-01 | 67 | 1 | 13 | Actual |
| 7538 | 3420.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 4202 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 8750 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 22978 | 94.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 33410 | -107.75 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 36301 | 144.00 | 2025-07-02 | 83 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-07-02 | 74 | 6 | 6 | Budget |
| 30436 | 16274.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 39167 | 55691.16 | 2025-09-01 | 12 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-06-01 | 80 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 24725 | 99.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 6396 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 27922 | 671.44 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 2534 | 118.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 35615 | 18.84 | 2025-06-01 | 83 | 5 | 11 | Actual |
| 36688 | 70.97 | 2025-07-02 | 89 | 2 | 11 | Actual |
| 17793 | 48438.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 14870 | 176.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 22373 | 144.38 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 7663 | 20139.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 36193 | 290.00 | 2025-07-02 | 90 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 21287 | -173.16 | 2024-05-03 | 91 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 38243 | 1485.00 | 2025-09-01 | 87 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 15784 | 25512.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2024-02-01 | 28 | 7 | 4 | Actual |
| 6656 | 3925.40 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 9555 | 117.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 29054 | 301.26 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 32971 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 7518 | 3402.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
| 5396 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 27629 | 281.62 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-08-01 | 83 | 6 | 7 | Budget |
| 18982 | 37.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 15833 | 6.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 22668 | 240366.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 20806 | 12240.00 | 2024-05-03 | 22 | 7 | 4 | Actual |
| 38624 | 356.00 | 2025-09-01 | 80 | 4 | 6 | Actual |
| 16053 | 1398107.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-06-01 | 40 | 7 | 7 | Actual |
| 22859 | 288.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 37786 | 2429008.01 | 2025-08-01 | 46 | 7 | 8 | Actual |
| 8630 | 14956.00 | 2023-05-04 | 7 | 7 | 6 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 24409 | 142.25 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 28533 | 2228.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 13270 | 18991.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 10299 | 52.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 8690 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 3523 | 12.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 5746 | 25041.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 31867 | 34573.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 34780 | 101.00 | 2025-06-01 | 69 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 38988 | 78.42 | 2025-09-01 | 89 | 2 | 11 | Actual |
| 8262 | 63.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 19075 | 349.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 21424 | 192.25 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 3968 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 37539 | 451.00 | 2025-08-01 | 87 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 7905 | 382.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 763 | 218.00 | 2022-10-01 | 90 | 6 | 6 | Actual |
| 17357 | 5.01 | 2024-01-01 | 82 | 5 | 11 | Actual |
| 5276 | 87395.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 30988 | 314.59 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 26815 | 9833.01 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 18482 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 30391 | -392.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 21253 | -209.52 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 19919 | 10.00 | 2024-04-02 | 69 | 2 | 6 | Actual |
| 22435 | 3523.17 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 4973 | 36.00 | 2023-02-01 | 69 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 23762 | 456.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 22228 | 376.85 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 38155 | 632.84 | 2025-08-01 | 87 | 2 | 13 | Actual |
| 7972 | 211331.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-07-02 | 83 | 1 | 8 | Budget |
| 29832 | 42762.48 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 1512 | 24960.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 15028 | 255.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-08-01 | 19 | 7 | 5 | Actual |
| 19405 | 5639.16 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 13839 | 150.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
| 8955 | 658843.66 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 36809 | 69071.20 | 2025-07-02 | 101 | 6 | 11 | Actual |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 28031 | 1631.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 21045 | -145.00 | 2024-05-03 | 91 | 5 | 6 | Actual |
| 5520 | 240.48 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 34853 | 373992.00 | 2025-06-01 | 29 | 7 | 3 | Actual |
| 21551 | 215.66 | 2024-05-03 | 53 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 25208 | 72164.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 35854 | 134.59 | 2025-06-01 | 85 | 2 | 13 | Actual |
| 4475 | 3682.97 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 27060 | 6186.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 21493 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 8686 | 650.00 | 2023-05-04 | 81 | 1 | 7 | Budget |
| 24696 | 18727.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 6118 | 94.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 34586 | 35.87 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 30116 | 1843.35 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 14344 | 556.09 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 31250 | 57694.39 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 22822 | 189.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 26614 | 29.48 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 6654 | 161200.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 26603 | 13302.07 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 25527 | 7221.11 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 20903 | 54934.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 9429 | 2945.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 31637 | 761.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 27313 | 42062.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 28093 | 1002.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 16626 | 88.00 | 2024-01-01 | 84 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 20430 | 1310.36 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 14228 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-07-02 | 76 | 1 | 13 | Actual |
| 35740 | -58.81 | 2025-06-01 | 91 | 2 | 12 | Actual |
| 9760 | 89617.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
Generated 2025-10-31 20:01:33.761 UTC