[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6339 | 156.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 9399 | 200.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 34244 | 200776.03 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 18961 | -135.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 35663 | 11957.36 | 2025-06-01 | 7 | 7 | 11 | Actual |
| 9106 | 4811.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 30823 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 5849 | 12.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 27217 | 471.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 30199 | 466.17 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 13826 | 464.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 19751 | 116.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 35499 | 300.76 | 2025-06-01 | 74 | 1 | 11 | Actual |
| 27954 | 7545.25 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-01 | 45 | 7 | 4 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 34187 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 20019 | 4418.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 9277 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 25922 | 616.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 8123 | 480.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 25186 | 1696.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-07-02 | 65 | 5 | 6 | Budget |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-09-01 | 65 | 1 | 6 | Budget |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 19658 | 32357.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 30748 | 3996551.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 23013 | 76.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 6441 | 715.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 31955 | 26881.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 3929 | 4.00 | 2023-01-01 | 96 | 2 | 6 | Actual |
| 24088 | 28844.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 4787 | 63000.00 | 2023-02-01 | 99 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-06-01 | 101 | 6 | 4 | Budget |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 28538 | 46698.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 4054 | 280.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 8490 | 168.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 44 | -247.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 796 | 20015.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 9804 | 64.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 19578 | -120266.87 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 25848 | 221.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 31609 | 391.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 20264 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 25722 | 61.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 1427 | 293147.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2025-08-01 | 8 | 7 | 8 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 12007 | 120289.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 3273 | 154.11 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 21029 | 14.00 | 2024-05-03 | 69 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 3349 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 15689 | 203136.00 | 2023-12-02 | 35 | 7 | 4 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 6217 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 27323 | 850.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 28311 | 134.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 27726 | 72067.00 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 30121 | 12168.01 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 12023 | 334.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 7891 | 380.00 | 2023-05-04 | 81 | 1 | 3 | Budget |
| 38992 | 94.38 | 2025-09-01 | 94 | 2 | 11 | Actual |
| 7715 | 290.48 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 24838 | 307.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 37575 | 26607.00 | 2025-08-01 | 100 | 7 | 6 | Actual |
| 29475 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 26712 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 22880 | 154626.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 37615 | 228.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 38620 | 129.00 | 2025-09-01 | 74 | 4 | 6 | Actual |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 5933 | 32652.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 6236 | 182.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 32650 | 10371.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 17981 | 72.00 | 2024-02-01 | 89 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 30953 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 22480 | 69529.71 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 27139 | 104.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 24573 | 3.95 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 32446 | 141.61 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 4594 | -149.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-01 | 12 | 2 | 6 | Actual |
| 27053 | 403.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 9090 | 212.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 33843 | 54.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 2524 | 650.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 15457 | 15163.81 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 10920 | 550.00 | 2023-07-02 | 81 | 1 | 7 | Budget |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 9442 | 278149.00 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 22180 | 23927.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 16025 | 591.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 33766 | -380.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 18163 | 240.48 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 3002 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 30899 | 63009.83 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 23022 | 216.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 2924 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 15121 | 326.84 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 38159 | 236.34 | 2025-08-01 | 92 | 2 | 13 | Actual |
| 14802 | 164688.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 9851 | 155.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 16602 | 130327.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 28126 | 578.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 23850 | 230.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 37756 | 8.00 | 2025-08-01 | 96 | 6 | 8 | Actual |
| 23025 | 6.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 5844 | 236.00 | 2023-03-03 | 89 | 1 | 4 | Actual |
| 30320 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 30987 | -187.54 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 37155 | 52611.00 | 2025-08-01 | 32 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 3087 | 354.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 20697 | 44712.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 29975 | 128.42 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-07-02 | 85 | 1 | 5 | Actual |
| 16707 | 101306.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 23577 | 6540.24 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 32632 | 2174.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 27528 | 41156.39 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 22855 | 608.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 31535 | 58.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 36925 | 6.00 | 2025-07-02 | 96 | 6 | 12 | Actual |
| 13623 | 274.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 8839 | 299.57 | 2023-05-04 | 90 | 1 | 8 | Actual |
| 27312 | 214938.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 1330 | 99.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-02-01 | 52 | 6 | 5 | Budget |
| 37275 | 47121.00 | 2025-08-01 | 32 | 7 | 4 | Actual |
| 15815 | 10.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 35860 | 4.00 | 2025-06-01 | 96 | 2 | 13 | Actual |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 37412 | 52.00 | 2025-08-01 | 68 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 26176 | 27430.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 17930 | 399.00 | 2024-02-01 | 90 | 3 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 35131 | 5.00 | 2025-06-01 | 96 | 2 | 6 | Actual |
| 1385 | 100.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 15693 | 33371.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 11344 | 51687.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 13636 | -252.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 5975 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 39253 | 54428.37 | 2025-09-01 | 37 | 7 | 12 | Actual |
| 72 | 76.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2024-05-03 | 23 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 9150 | 90.00 | 2023-06-01 | 81 | 7 | 3 | Budget |
| 21300 | 187084.87 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 4846 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 25444 | 29.48 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 36619 | 59618.86 | 2025-07-02 | 19 | 7 | 8 | Actual |
| 1717 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 8232 | 8.00 | 2023-05-04 | 96 | 1 | 5 | Actual |
| 29739 | 416.24 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 25287 | 1613.23 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 24801 | 5027.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 30816 | 1323225.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 8754 | 148.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 1062 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
| 17835 | 51419.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 9581 | 550.00 | 2023-06-01 | 87 | 3 | 6 | Budget |
| 9537 | 144.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 34580 | 126.29 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 20431 | 2619.96 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 33007 | 357.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 15723 | 9.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 19783 | 32041.00 | 2024-04-02 | 34 | 7 | 4 | Actual |
| 29297 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 8886 | 114.72 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 38767 | 51.00 | 2025-09-01 | 69 | 6 | 7 | Actual |
| 17147 | 37.45 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 4046 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 24306 | 1975.26 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 4961 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 26220 | 51345.00 | 2024-09-30 | 52 | 6 | 7 | Actual |
| 5041 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 21788 | 196.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 20583 | 11420.12 | 2024-04-02 | 6 | 7 | 12 | Actual |
| 34168 | 514.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 16933 | 132.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 31645 | -309.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 16643 | 39.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-07-02 | 19 | 7 | 4 | Actual |
| 19742 | 452.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 19492 | 407.15 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 240 | -1126.00 | 2022-10-01 | 53 | 6 | 4 | Actual |
| 17136 | 528.36 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 16808 | 15961.00 | 2024-01-01 | 28 | 7 | 5 | Actual |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 13981 | 119509.00 | 2023-10-01 | 21 | 7 | 6 | Actual |
| 14527 | 246.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 35006 | 1215.00 | 2025-06-01 | 87 | 1 | 5 | Actual |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 11872 | -137.00 | 2023-08-01 | 91 | 4 | 6 | Actual |
| 28099 | 412.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 34452 | 11.40 | 2025-05-03 | 69 | 5 | 11 | Actual |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 1703 | 117.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 5411 | 3436.00 | 2023-02-01 | 23 | 7 | 7 | Actual |
| 23713 | 5815.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 7182 | 50974.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 35110 | 137.00 | 2025-06-01 | 66 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 39194 | 2.00 | 2025-09-01 | 96 | 2 | 12 | Actual |
| 30071 | 14665.93 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 30995 | 116.72 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 36451 | 402.00 | 2025-07-02 | 94 | 1 | 7 | Actual |
| 11618 | 38.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 4422 | 80.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 5337 | 25026.00 | 2023-02-01 | 52 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 3499 | 30181.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 22377 | 118.85 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 13353 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 7652 | 9604.00 | 2023-04-03 | 18 | 7 | 7 | Actual |
| 16615 | 24.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 4972 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 17809 | 772.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 29769 | -209.52 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 9764 | 89720.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 18456 | 9047.74 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 3006 | -214.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 2948 | 156.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 7734 | 105.63 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 36374 | 64.00 | 2025-07-02 | 68 | 6 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 7632 | 153.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 36505 | 26607.00 | 2025-07-02 | 28 | 7 | 7 | Actual |
| 34142 | 333.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-07-02 | 85 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 9874 | 181.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 25560 | -72.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 24406 | 43.31 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-08-01 | 82 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 12655 | 9510.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 32136 | 65.65 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 22105 | 96484.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 25761 | 346542.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 16387 | 6323.22 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 9657 | 100.00 | 2023-06-01 | 76 | 5 | 6 | Budget |
| 25470 | 89.06 | 2024-08-31 | 92 | 5 | 11 | Actual |
| 7668 | 44946.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 11511 | 8.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 9216 | 46327.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 23158 | 15448.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 12469 | 26383.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 18128 | 21593.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 32581 | 46513.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 5160 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 22062 | 33.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-07-02 | 85 | 6 | 5 | Budget |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 13052 | 1900.00 | 2023-09-01 | 52 | 6 | 6 | Budget |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 5961 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 9110 | 55058.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 20380 | 83.74 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 37784 | 47655.00 | 2025-08-01 | 40 | 7 | 8 | Actual |
| 34614 | 559.28 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 21978 | 37.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 6264 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 35524 | 24.16 | 2025-06-01 | 69 | 2 | 11 | Actual |
| 25512 | 4832.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 15463 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 33824 | 80902.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 1444 | 20885.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 27150 | 1217.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 13822 | 378.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 29609 | 6184.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 35052 | 480012.00 | 2025-06-01 | 6 | 7 | 5 | Actual |
| 1936 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 27680 | 90.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 35305 | 20542.00 | 2025-06-01 | 53 | 6 | 7 | Actual |
| 11729 | 332.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 183 | 73.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 14207 | 81551.09 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 2567 | 17423.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 32938 | 2709.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 13139 | 108869.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 27457 | 317.75 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 27712 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 26378 | 1512161.08 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 35495 | 158.21 | 2025-06-01 | 68 | 1 | 11 | Actual |
| 29117 | 52393.46 | 2024-12-01 | 39 | 7 | 13 | Actual |
| 25363 | 7.00 | 2024-08-31 | 96 | 1 | 11 | Actual |
| 26024 | 64.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 28119 | 26310.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 35558 | 414.60 | 2025-06-01 | 80 | 3 | 11 | Actual |
| 20682 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 22100 | 182136.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 29374 | 234.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 4768 | 509.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 28982 | 36121.64 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 36163 | 82619.00 | 2025-07-02 | 12 | 2 | 5 | Actual |
| 32989 | 153415.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 22233 | 243643.50 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 3940 | 222.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
Generated 2025-10-31 12:47:50.279 UTC